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社保局發(fā)放到公司賬戶的失業(yè)保險(xiǎn)金怎么做賬,可以提供一下分錄嗎要不要價(jià)稅分離,稅點(diǎn)多少
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借銀行存款貸營業(yè)外收入,這個(gè)不用價(jià)稅分開的,不需要繳納。
2022 08/16 14:16
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2022 08/16 14:20
那養(yǎng)老款呢,怎么做賬
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2022 08/16 14:25
你好,這個(gè)是個(gè)人負(fù)擔(dān)的還是企業(yè)負(fù)擔(dān)的?如果是企業(yè)負(fù)擔(dān)的,借銀行存款貸應(yīng)付職工薪酬工資,借應(yīng)付職工薪酬工資,借管理費(fèi)用負(fù)數(shù),或者是借銀行存款貸營業(yè)外收入,也不需要加水分開的。
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2022 08/16 14:29
就是顯示收到500社保局代發(fā)養(yǎng)老款,這個(gè)怎么做
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2022 08/16 14:30
借銀行存款貸營業(yè)外收入。
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2022 08/16 14:38
那么問題來了,我想問問穩(wěn)崗補(bǔ)貼返還呢,一樣放營業(yè)外收入?我公司主管放在其他收益哦
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2022 08/16 14:39
你好,如果是企業(yè)可以準(zhǔn)則做賬的其他收益,小企業(yè)可以準(zhǔn)則做賬的營業(yè)外收入。
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2022 08/16 15:02
那我們應(yīng)該是企業(yè)準(zhǔn)則,那如果是一次性留工補(bǔ)助的做賬分錄呢
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2022 08/16 15:03
借銀行存款貸其他收益。
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