问题已解决
老師,請問我們建筑勞務(wù)分包公司。清包工。我們12月計提勞務(wù)人員工資并發(fā)放了一部分。一月份發(fā)放另一部分。這個成本安計提工資算還是按12月份實際支付的工資算?
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你好,成本按計提的工資計算,不是按實際發(fā)放的計算
2023 05/06 12:11
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2023 05/06 13:25
哦哦。那我們這稅務(wù)局局長說這個行業(yè)的成本按實際發(fā)放的算。
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2023 05/06 13:29
你好,工資入成本是按計提的金額做分錄,你只是有一部分拖到下月再發(fā)放的
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2023 05/06 13:32
嗯嗯,我也是這么理解的,但局長說不是。說這個行業(yè)就是按實際發(fā)放。我說問問看有沒有這個規(guī)定
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2023 05/06 13:33
你好,你要局長拿規(guī)定給你看哈
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2023 05/06 13:41
我這不是不夠自信 不敢和局長叫板嗎?所以先請教下老師
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2023 05/06 13:43
你好,這個不涉及到局長的,你去稅局前臺咨詢一下,叫他告訴的依據(jù)就好了
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2023 05/06 13:44
哦哦。好的。謝謝老師
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2023 05/06 13:44
你好,不客氣,祝你工作愉快
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