问题已解决
個稅手續(xù)費返還的分錄怎么寫
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退手續(xù)費
借:銀行存款
貸:其他收益/其他業(yè)務(wù)收入
? 應(yīng)交稅費-增值稅 小規(guī)模是1%,一般納稅人6%
2023 10/19 15:56
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2023 10/19 15:58
退回公司后又給報稅人員了呢
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2023 10/19 16:00
計入工資,申報時從其他扣除里邊減去
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2023 10/19 18:11
分錄怎么寫
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2023 10/19 18:12
上面你那個分錄還需要寫嗎?
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2023 10/19 18:12
還是就有兩個分錄了
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2023 10/19 21:28
借:管理費用-工資
貸:應(yīng)付職工薪酬-工資
跟法工資一樣,只是按我說的方式申報
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2023 10/19 21:44
退手續(xù)費
借:銀行存款
貸:其他收益/其他業(yè)務(wù)收入
應(yīng)交稅費-增值稅 小規(guī)模是1%,一般納稅人6%
退回公司后又給報稅
這個分錄還需要做嗎?
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2023 10/19 22:24
就是發(fā)給報稅員,視同發(fā)工資
借:應(yīng)付職工薪酬?10000
貸:銀行存款10000
借:管理費用-工資
貸:應(yīng)付職工薪酬-工資
申報時從其他扣除里邊減去
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2023 10/19 22:46
上面那確認(rèn)收入和銷項就不用寫了嗎
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2023 10/19 23:24
都要寫的哈,那個是要交增值稅的
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2023 10/20 00:01
就是說要做兩筆分錄。一筆是收到錢的時候,交增值稅,第二筆發(fā)放給員工
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2023 10/20 08:13
是的,就是那樣子的
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