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我們?nèi)ツ暧幸还P支付給個(gè)人的傭金一直掛在其他應(yīng)付款的借方,該如何調(diào)這筆賬?
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你好,借銷(xiāo)售費(fèi)用貸其他應(yīng)付款。
2021 12/14 16:48
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郭老師 
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2021 12/14 16:48
沒(méi)有發(fā)票,這個(gè)不允許抵扣所得稅的。
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2021 12/14 16:51
那是去年的賬,都沒(méi)看到用過(guò)銷(xiāo)售費(fèi)用這個(gè)科目,全是管理費(fèi)用
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郭老師 
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2021 12/14 16:54
你就借管理費(fèi)用貸其他應(yīng)付款。
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2021 12/14 16:57
這個(gè)今年的匯算清繳應(yīng)該交了稅吧?
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郭老師 
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2021 12/14 16:59
對(duì)的是的,這個(gè)不允許抵扣所得稅,需要調(diào)增的。
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