问题已解决
老师,计提工会经费怎么做科目
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借:管理费用-工会经费
贷:应付职工薪酬
2023 02/25 14:00
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/25 14:00
缴纳工会经费应该怎么做
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/25 14:01
借:应付职工薪酬
贷:银行存款
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/25 14:04
现在申报印花税都有哪些要申报的啊
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/25 14:13
购销合同,资金账簿等
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/25 14:14
能具体一点吗
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/25 14:20
购销合同印花税
资金账簿-实收资本印花税