问题已解决
企業(yè)所得稅匯算年報里的期間費用明細表里,職工薪酬包含啥填的時候,還有各項稅費,其他,工會經(jīng)費和快遞費放到哪里呢
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你好,期間費用明細表里,職工薪酬包含啥:工資,社保,福利費等
各項稅費:比如殘保金
工會經(jīng)費,計入職工薪酬欄次
快遞費,計入其他欄次
2023 05/22 17:44
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2023 05/22 17:48
工會經(jīng)費計入職工薪酬嗎,可以嗎??
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2023 05/22 17:48
我去年計入職工薪酬了,我同事怎么都計入職工薪酬了
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2023 05/22 17:49
請仔細看我回復(fù)的內(nèi)容
FAILED
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2023 05/22 17:50
還有團意險記到哪里老師
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2023 05/22 17:51
你好,團意險,計入管理費用—保險費? ?欄次?
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2023 05/23 10:30
好的謝謝老師
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2023 05/23 10:30
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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