问题已解决
老師好 每月別人給公司提供的保潔服務,以勞務報酬申報個稅 選擇下面哪一個? 勞務報酬需要計提嗎?具體的分錄是?
FAILED
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選下面那一個項目,
借,管理費用~保潔費
貸,銀行存款
應交稅費~應交個人所得稅
2020 10/14 12:00
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2020 10/14 12:05
老師好,這個是不用需要提前計提的是吧?
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2020 10/14 12:07
如果10月份支付9月份的勞務報酬,那9月份是不是不用做分錄,10月份做一個借:費用 貸:銀行 應交個稅 這個分錄就行
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2020 10/14 12:29
是的,直接10月做就可以了
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2020 10/14 12:30
那老師, 那申報是放在9月份申報是吧?
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2020 10/14 12:32
還有 老師,這個是個人提供的服務 沒有發(fā)票 也可以像剛才那樣做帳吧
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2020 10/14 12:34
是的,也是這樣做賬的
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