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收到個人代開的培訓(xùn)費(fèi)發(fā)票,發(fā)票上注明由購買方代扣代繳個人所得稅,請問我們代扣代繳個人所得稅之后把發(fā)票金額減掉代扣的個稅剩余的錢再打給個人嗎
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同學(xué),你好
嗯嗯,是的
2023 03/17 12:29
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2023 03/17 12:32
請問會計分錄是否如下:收到發(fā)票:借管理費(fèi)用-培訓(xùn)費(fèi),貸:其他應(yīng)付款;扣個稅:借:應(yīng)交個稅-代扣代繳,貸,銀行存款;支付款項:借其他應(yīng)付款,貸銀行存款/應(yīng)交個稅-代扣代繳
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2023 03/17 12:33
同學(xué),你好
嗯嗯,可以的
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2023 03/17 12:48
這個個人代開的發(fā)票,我們給他代扣代繳的話算哪個所得?
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2023 03/17 12:50
同學(xué),你好
一般是勞務(wù)報酬
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2023 03/17 12:52
好的,謝謝
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2023 03/17 12:53
不客氣,祝工作順利
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