问题已解决
老師,公司付給個(gè)人的勞務(wù)報(bào)酬計(jì)入應(yīng)付職工薪酬嗎?公司已經(jīng)繳納個(gè)稅了



這個(gè)對(duì)方是去稅局給你們代開(kāi)發(fā)票吧,這個(gè)不需要通過(guò)應(yīng)付職工薪酬,
2020 03/24 10:32

84785002 

2020 03/24 10:37
是的,請(qǐng)問(wèn)怎么做分錄勞務(wù)報(bào)酬50000,已交個(gè)稅10000,公司繳納的

maize老師 

2020 03/24 10:41
借管理費(fèi)用勞務(wù)費(fèi),貸應(yīng)交稅費(fèi) 應(yīng)交個(gè)人所得稅,貸銀行,借應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅 貸銀行,
