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老師,請問我們公司2月份扣繳了年終獎(jiǎng)的個(gè)稅,可是沒有發(fā)放年終獎(jiǎng),這個(gè)分錄怎么做呢
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你好,這個(gè)以后還發(fā)放的嗎?
2023 04/14 09:50
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2023 04/14 09:53
發(fā)放的,這個(gè)月發(fā)放
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2023 04/14 09:57
借應(yīng)付職工薪酬工資,
貸銀行放款,
應(yīng)交稅費(fèi)個(gè)稅做這個(gè)就可以了。
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2023 04/14 10:02
還沒發(fā)放的時(shí)候需要計(jì)提么老師
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2023 04/14 10:06
你好,需要的,你去年沒有計(jì)提嗎?如果沒有計(jì)提的話,現(xiàn)在借以前年度損益調(diào)整待應(yīng)付職工薪酬工資。
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2023 04/14 10:33
老師,請問是每個(gè)月計(jì)提到發(fā)放的那個(gè)月么?還是只是年底計(jì)提,我們有管理人員和項(xiàng)目人員。是管理費(fèi)用--年終獎(jiǎng),開發(fā)成本--開發(fā)間接費(fèi)--年終獎(jiǎng)。貸應(yīng)付職工薪酬么?
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2023 04/14 10:34
你好,如果它屬于去年的,你應(yīng)該在去年年底計(jì)提啊,當(dāng)月計(jì)提當(dāng)月的,當(dāng)年計(jì)提當(dāng)年的。
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