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公司籌建期日常支出計(jì)入哪個科目?
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你好,學(xué)員,計(jì)入管理費(fèi)用開辦費(fèi)中
2021 10/04 14:46
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2021 10/04 14:48
可以計(jì)入長期待攤費(fèi)用嗎
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2021 10/04 14:50
你好,學(xué)員,金額大的話,是可以的
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2021 10/04 16:01
個人部分社保企業(yè)可以承擔(dān)嗎?如果可以怎么進(jìn)行賬務(wù)處理?
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2021 10/04 16:04
個人部分社保企業(yè)可以承擔(dān)
借管理費(fèi)用-社保
貸應(yīng)付職工薪酬-社保
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2021 10/04 16:06
能具體點(diǎn)嗎?比如公司發(fā)給個人到手3500.申報(bào)公司部分1300。個人部分350。這樣怎樣寫分錄和個稅申報(bào)?
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2021 10/04 16:06
能具體點(diǎn)嗎?比如公司發(fā)給個人到手3500.社保公司部分1300。個人部分350。這樣怎樣寫分錄和個稅申報(bào)?
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2021 10/04 16:07
就是個人350也是公司承擔(dān)不用從個人工資扣除
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2021 10/04 16:09
借管理費(fèi)用-社保350+350(個人加上企業(yè)部分)
貸應(yīng)付職工薪酬-社保
因?yàn)閭€人不承擔(dān),社保個稅這部分不扣除的
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2021 10/04 16:12
公司為個人承擔(dān)的部分也計(jì)入管理費(fèi)用那么就是企業(yè)所得稅稅前可以扣除公司為個人承擔(dān)的部分嗎?
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2021 10/04 16:13
公司承擔(dān)的個人部分,企業(yè)所得稅可以稅前扣除的
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