问题已解决
4月份實際發(fā)放3月份的工資,這部分工資是五月初申報個稅嗎?還是4月初申報?
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對的是的在五月份申報個稅。
2022 04/02 10:34
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2022 04/02 10:36
那我4月初申報個稅,實際就是看3月有沒有發(fā)工資?發(fā)了就正常申報,沒發(fā)就零申報?
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2022 04/02 10:42
好對的是的是這么做。
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2022 04/02 10:45
賬務(wù)上4月初要計提3月的員工工資嗎?計提工資是當月計提還是次月計提?
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2022 04/02 10:47
當月集體當月的就可以的,三月份計提,四月份支付,五月份申報個稅。
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2022 04/02 10:56
3月計提工資要扣除五險一金個人部分嗎?會計分錄怎么做?
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2022 04/02 11:00
你好,對的是的,是這么做的。
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2022 04/02 11:00
計提借管理費用-工資/社保/公積金(單位負擔的)
貸應付職工薪酬-工資/社保/公積金(單位負擔的)
發(fā)工資
借應付職工薪酬-工資
貸其他應付款/其他應收款(個人負擔的)
應交稅費-個稅
銀行存款
繳納社保
借應付職工薪酬-社保/公積金(單位負擔的)
其他應收款/其他應付款(個人負擔的)
貸銀行存款
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2022 04/02 11:30
應付職工薪酬-工資明細科目要不要具體到每個員工的工資,還是一個總數(shù)就行了
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2022 04/02 11:33
你好,這個你自己決定就可以的。
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2022 04/02 11:39
你好,因為是新公司,3月賬上還沒錢,社保還沒交,能不能3月的工資放在4月計提?有關(guān)系嗎
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2022 04/02 11:50
你好,沒有關(guān)系的,可以的。
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