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勞務(wù)費(fèi)開了1000元發(fā)票,銀行帳也發(fā)了1000元,這個申報(bào)個稅需要做表嗎?開了發(fā)票掛了其他應(yīng)付款,申報(bào)個稅做了計(jì)提,這個怎么發(fā)放
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你好,做不做都可以的,有發(fā)票的可以沒有。
這個個稅你們單位來承擔(dān)嗎?
2022 04/04 08:59
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2022 04/04 09:00
1000元,給他發(fā)放了940元,個人承擔(dān),我們單位代扣
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2022 04/04 09:01
借管理費(fèi)用、勞務(wù)費(fèi)
貸銀行存款940,
應(yīng)交稅費(fèi)個稅60
繳納個稅,借應(yīng)交稅費(fèi),個稅
貸銀行存款。
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2022 04/04 09:02
主要想的計(jì)提了,工資有額,銀行帳走了個人其他應(yīng)付款
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2022 04/04 09:04
明白了,發(fā)票和計(jì)提的分錄合并科目
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2022 04/04 09:06
對的是的一塊兒做就可以的。
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2022 04/04 09:17
發(fā)票是上個月的,銀行發(fā)放是這個月的,這個月申報(bào)個稅,有點(diǎn)不是很清楚,發(fā)票做了借管理費(fèi)用勞務(wù)費(fèi)1000,貸其他應(yīng)付款個人1000,發(fā)放做了借,其他應(yīng)付款960,貸銀行存款960
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2022 04/04 09:17
這個計(jì)提怎么做,合并后怎么做賬
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2022 04/04 09:19
不管你什么時間申報(bào)的個稅,還是上面的做法,就可以搭上一個月做第一個分錄,第二個月做第二個分錄。
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2022 04/04 09:26
好的,謝謝老師
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2022 04/04 09:31
不用客氣,工作愉快。
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