去年12月工资忘记计提了,今年1月份补记了一笔,还需要做什么分录吗?5月汇算清缴时这个可以税前扣除吗 牛账问答 Template




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tomski去年12月工资忘记计提了,今年1月份补记了一笔,还需要做什么分录吗?5月汇算清缴时这个可以税前扣除吗 牛账问答 coloring