问题已解决
實際工作中,我們需要計提的費用有哪些
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同學,你好,有折舊費用,攤銷費用、工資、社保、公積金、稅金等等
2020 03/10 12:37
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2020 03/10 12:38
計提工資,直接計提應發(fā)工資,包含了社保這些,可以嗎,就不單筆計提了
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2020 03/10 12:39
還是分開計提比較好
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2020 03/10 12:41
分開計提,社保這些是計提公司承擔部分,如果是當月交社保就不用計提了
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2020 03/10 13:05
老師如果采購原材料,貨已到,發(fā)票未收到,我們?nèi)绾钨~務處理,稅費怎么處理
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2020 03/10 13:06
借:原材料,貸:應付賬款-暫估(不含稅) 稅費等票到的時候再做
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2020 03/10 13:08
票到后怎么做
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2020 03/10 13:36
票到,沖暫估:借:原材料紅字,貸:應付賬款-暫估(紅字) 同時,借:原材料 應交稅費 貸:應付賬款
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