问题已解决
老師,2月我們一個員工工資7000,從公戶轉(zhuǎn)了4000元,私戶轉(zhuǎn)了3000元,那我賬務(wù)怎么處理?到時,申報個稅的時候,我是申報4000元,還是7000元?
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你好 借 應(yīng)付工資,貸銀行,現(xiàn)金? ?
按 7000報個稅??
2023 03/23 18:03
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2023 03/23 18:03
是按應(yīng)的 沒有扣個稅的 工資申報??
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2023 03/23 18:08
好的。謝謝老師。
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2023 03/23 18:08
老師,還想咨詢個問題
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2023 03/23 18:09
看我會不會 會就回復(fù)你?
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2023 03/23 18:12
就是我們有一個員工,這個月下旬離職了,但是之前公司從私戶轉(zhuǎn)了推廣費給他,讓他去推廣,推廣費沒有使用完,他需要歸還的,就用他工資來抵扣了,沒有給他發(fā)工資。這個要怎么處理賬務(wù)?下個月個稅申報,是按照他應(yīng)發(fā)工資申報嗎?
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2023 03/23 18:14
你好 借應(yīng)發(fā)工資,貸其他應(yīng)收款? ?是按發(fā)的報稅? ?抵欠款也相當(dāng)發(fā)了 也要報?
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2023 03/23 18:16
老師,之前從老板的私人賬戶轉(zhuǎn)給他的,沒有掛賬?
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2023 03/23 18:17
現(xiàn)在記上? 上面發(fā)分錄了??
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2023 03/23 18:17
如果掛其他應(yīng)收款,怎么去平賬?
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2023 03/23 18:18
是其他應(yīng)付才對呀 單位還給老板?
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2023 03/23 18:21
好的。謝謝老師。如果掛其他應(yīng)付款,這張憑證后面要放什么附件?
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2023 03/23 18:42
放上個人代替支付的證明。比如銀行回單。
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