问题已解决
我們是教培機(jī)構(gòu),給優(yōu)秀學(xué)員支付的獎(jiǎng)學(xué)金怎么入賬?比如一個(gè)小孩一學(xué)期學(xué)完,成績優(yōu)秀,發(fā)放幾百元獎(jiǎng)學(xué)金,怎么入賬?涉稅嗎?
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營利性單位放在盈余公積上核算,可以加設(shè)二級(jí)或三級(jí)科目——獎(jiǎng)學(xué)金
支付時(shí):借:盈余公積--獎(jiǎng)學(xué)金
貸:銀行存款
一般是按照20%扣繳個(gè)稅的啊
2020 01/15 15:07
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2020 01/15 15:09
怎么是盈余公積?這不應(yīng)該全是一種營銷費(fèi)用嗎
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2020 01/15 15:12
你好,個(gè)人認(rèn)為是盈余公積比營銷費(fèi)用合理一點(diǎn)的,銷售費(fèi)用也是可以的
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2020 01/15 15:22
發(fā)給小朋友的,一般十歲左右,也要扣稅嗎?
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2020 01/15 16:17
個(gè)人所得稅是公民獲得報(bào)酬時(shí)必須繳納的稅款,不以公民年齡為依據(jù)
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2020 01/15 16:54
那這個(gè)按哪個(gè)稅種報(bào)個(gè)稅?
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2020 01/16 14:22
你好按照偶然所得就行的
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