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老師我們公司個(gè)稅公司幫我們交了,我要怎么做賬呢
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借營(yíng)業(yè)外支出貸應(yīng)交稅費(fèi)個(gè)稅,
借應(yīng)交稅個(gè)稅貸銀行存款。
2023 02/10 11:26
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2023 02/10 11:26
公司不允許抵扣企業(yè)所得稅的。
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2023 02/10 11:26
做職工福利可以么?
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2023 02/10 11:27
這個(gè)需要計(jì)提么
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2023 02/10 11:27
還是發(fā)生時(shí)再做
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2023 02/10 11:28
做職工福利不就可以抵扣了?
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2023 02/10 11:28
你好,你不用做福利費(fèi)。你做福利費(fèi)的話,得合并到工資一塊申報(bào)個(gè)稅了,不是嗎?這個(gè)匯算新交直接調(diào)增就可以了,直接做營(yíng)業(yè)外支出或者是管理費(fèi)用里面都行。
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2023 02/10 11:30
不用計(jì)提是么?
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2023 02/10 11:31
的,是的,是這么做,是這么理解的。
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2023 02/10 11:34
那扣款的時(shí)候我直接做借營(yíng)業(yè)外支出貸銀行存款不行么
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2023 02/10 11:35
我這樣做就沒(méi)有體現(xiàn)這筆業(yè)務(wù)是交個(gè)稅了是吧
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2023 02/10 11:36
可以的
你不是問(wèn)了不GT嗎?可以不GT的
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2023 02/10 11:39
老師做2筆就體現(xiàn)了這邊錢(qián)是幫員工交了個(gè)稅,做一筆也可以,只是體現(xiàn)不出這筆錢(qián)的用途了對(duì)吧
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2023 02/10 11:40
對(duì)的,是的,你在摘要里面可以寫(xiě)清楚。
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2023 02/10 11:44
就是說(shuō)做一筆的話摘要里寫(xiě)清楚也是可以的
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2023 02/10 11:46
是的,是這么做的,是這么理解的,還有哪里不清楚
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2023 02/10 11:49
完全清楚了,謝謝老師
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2023 02/10 11:49
不用客氣,工作愉快。
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