问题已解决
工會經(jīng)費是每家公司都有的嗎?
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是的,凡是發(fā)工資都得申報
01/12 11:15
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01/12 11:20
是屬于一種稅費嗎?申報了會計上的賬務(wù),怎么處理?
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01/12 11:21
那個是屬于政府收費。
計提工會:
借:管理費用--工會經(jīng)費,
貸:應(yīng)付職工薪酬-工會經(jīng)費,
上繳
借:應(yīng)付職工薪酬-工會經(jīng)費
貸:銀行存款。
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01/12 11:31
為什么是應(yīng)付職工薪酬?老師?應(yīng)付職工薪酬不是給員工的錢嗎?這個不是員工的錢
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01/12 11:32
沒有為啥哈,就是按會計制度規(guī)定做的賬
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01/12 11:37
我明白了,老師通過這個應(yīng)付職工薪酬的科目去核算這個工會經(jīng)費,就是體現(xiàn)花員工身上的錢
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01/12 11:40
是的,工會是維護(hù)員工的權(quán)益組織
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01/12 11:41
但是我們是小公司,我們都沒有去計提這個費用
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01/12 11:42
不管公司大小,凡是要申報都得在季末計提,下個季初交
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01/12 11:43
從來都沒有計提過,也從來都沒有繳納過這個工會經(jīng)費,會有什么后果?
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01/12 11:44
稅局沒有給你核定可以不管,查到以后補交就是
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01/12 15:01
在哪里可以查到有沒有給我們公司核定這個工會經(jīng)費?
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01/12 15:04
尼每個季度申報的時候,電子稅局有代申報事項的,沒有就沒核定
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01/12 15:11
沒有核定就代表不用繳納的意思嗎?老師
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01/12 15:14
我要辦稅-稅務(wù)數(shù)字賬戶-賬戶查詢-納稅人信息查詢-稅種認(rèn)定信息
在這個查詢。沒給核定暫時不管,查到再說
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01/12 15:21
查到是不是罰款,補交,然后還有滯納金?
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01/12 15:21
那個因為是稅局的失誤,只是補交,不會有滯納金
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01/12 15:23
還有就是印花稅,印花稅如果沒有發(fā)生,需要0申報的嗎?
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01/12 15:28
是的,按期申報的,就要0申報
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