问题已解决
老師,請假是稅前還是稅后扣錢
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你好,這肯定是稅前扣除的。
2021 10/25 11:09
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2021 10/25 11:10
那是要在應(yīng)發(fā)工資前扣掉嗎
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2021 10/25 11:10
對(duì),在應(yīng)發(fā)工資錢就得扣除。
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2021 10/25 11:11
老師,那我們上個(gè)月做的是在應(yīng)發(fā)工資后面扣除,怎么辦
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2021 10/25 11:12
扣就扣了,下次注意就行了。
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2021 10/25 11:13
老師,那我們上個(gè)月的是在應(yīng)發(fā)工資后面扣的,分錄要怎么做
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2021 10/25 11:15
這個(gè)在做工資表兒的時(shí)候兒加一行扣除就行。
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2021 10/25 11:25
老師,會(huì)計(jì)分錄應(yīng)該怎么寫
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2021 10/25 11:26
我的意思是你做工資表的時(shí)候,在稅后里面加一行減去就行。
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2021 10/25 11:28
我已經(jīng)在工資表的應(yīng)發(fā)工資后加上一行請假的付出,但是我現(xiàn)在要做會(huì)計(jì)分錄,然后我不知道請假,那銀行的會(huì)計(jì)分錄應(yīng)該怎么寫
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2021 10/25 11:28
你計(jì)提工資的時(shí)候,按照減去請假以后的機(jī)體就行了。
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2021 10/25 11:29
老師,機(jī)體是什么
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2021 10/25 11:29
就是按照你減去這些扣除以后的金額計(jì)提費(fèi)用就行了。
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2021 10/25 11:31
因?yàn)槲覀兙唧w的時(shí)候會(huì)列出工資多少,扣除項(xiàng)的社保公積金個(gè)稅各為多少,所以不知道請假那一行應(yīng)該是什么科目
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2021 10/25 11:33
你這比直接計(jì)提就行了,不像社保那樣要再科目里邊體現(xiàn)。
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2021 10/25 11:36
好的,謝謝老師
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2021 10/25 11:36
不客氣,幫忙給個(gè)五星好評(píng),謝謝您了。
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