问题已解决
老师,所得税汇算填报完之后,纳税调增的金额怎么账务处理
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你好,不需要进行账务处理的,调表不调账
2020 05/18 11:27
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 11:29
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 11:30
老师,我家没有职工教育支出,这里是不是不用填?
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 11:35
职工教育经费以什么凭证入账?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/18 13:40
职工教育经费要以发票入账的
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:49
什么样的发票是属于职工教育类发票
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/18 13:54
比如教育培训费这样发票