问题已解决
老师,职工垫付的燃油费怎么写分录啊?
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同学您好,您好,借:管理费用,贷:其他应付款
2023 01/11 21:28
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2023 01/11 21:44
老师,企业被扣的所得税发的票在哪里打印啊?
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易 老师 
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2023 01/11 21:56
1.登录电子税务局,点击【办税服务】-【申报事项】-【税收完税证明开具】的顺序进入完税证明开具页面;
2.选择税款所属时期、征收项目、开具格式,点击【查询】按钮,页面根据查询条件展示查询结果;
3.点击【开具】按钮,弹出PDF页面;
4.点击【打印】按钮,打印《税收完税证明》
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2023 01/11 22:19
好的,已经打印出来了。谢谢老师,另外我想问一下,财务软件所有的业务录完了以后,是先期末结帐还是先结转损益啊?
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易 老师 
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2023 01/11 22:51
学员您好先结转损益