问题已解决
老師,我5.20號報年報做匯算清繳,去年沒給員工發(fā)的工資,5.15號之前發(fā)完,對匯繳有影響嗎?
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你好,這個沒有影響的。
2021 05/14 18:27
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2021 05/14 18:30
也就是只要在匯繳的日期前發(fā)完就可以,而不是報稅期是吧?這樣職工薪酬表不用調(diào)了是吧,
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2021 05/14 18:32
你好
是的,是這么做的。
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2021 05/14 18:43
謝謝老師,發(fā)放去年工資的分錄怎么做呢
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2021 05/14 18:45
借應付職工薪酬貸,銀行存款。
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2021 05/14 19:19
去年已經(jīng)計提,今年直接發(fā)放,不用通過以前年度損益調(diào)整科目了?
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2021 05/14 19:42
你好
不需要
分錄寫了
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