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老師 你說像這種不開發(fā)票 簽承諾書是不是沒有稅點(diǎn)啊
FAILED
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走了公司賬戶你得確認(rèn)收入,確認(rèn)收入就得交稅,和有發(fā)票的是一樣的。
2023 05/30 11:27
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2023 05/30 11:27
除非有隱瞞收入的
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2023 05/30 14:30
老師 我這個(gè)分錄這么做對嗎
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2023 05/30 14:30
老師 我這么做對不對啊
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2023 05/30 14:32
你好吧你這個(gè)534233是哪里來的。
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2023 05/30 14:34
是4月份計(jì)提的
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2023 05/30 14:35
你好,上面的那個(gè)金額是怎么來的,你這個(gè)應(yīng)該是。532795.23才對
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2023 05/30 14:39
老師 因?yàn)閱T工工資少發(fā)了1431.49 和6.42 所以讓我加在這里面lq
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2023 05/30 14:41
你這個(gè)庫存現(xiàn)金又是怎么回事?
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2023 05/30 14:43
就是多余的錢記到庫存現(xiàn)金這
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2023 05/30 14:43
哪里會有多余的錢?你實(shí)際發(fā)下去是多少?
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2023 05/30 14:43
老師 我這個(gè)庫存現(xiàn)金應(yīng)該寫3729.14 我不知道這個(gè)金額咋出來的
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2023 05/30 14:45
這個(gè)分錄我就沒有看懂。因?yàn)槲也淮_定你支付出去多少。
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2023 05/30 15:46
老師 正常發(fā)工資退回的錢或者是補(bǔ)發(fā)工資的錢 都是算到532795.23里嗎 還是說額外再做一筆分錄
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2023 05/30 15:52
之前已經(jīng)計(jì)齊了沒有,你需要分情況,之前已經(jīng)計(jì)提了補(bǔ)發(fā)的,你借應(yīng)付職工薪酬工資,貸銀行還款就可以的,就不要算到上一個(gè)月的工資表計(jì)體里面。
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2023 05/30 15:56
因?yàn)楣べY不是我發(fā)的 ,就是4月末的時(shí)候計(jì)提了5月的工資 所以老師就是根據(jù)實(shí)際發(fā)放的金額就知道是不是額外做一筆分錄了是嗎
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2023 05/30 15:57
如果說沒包含在里面就應(yīng)該額外再做一筆分錄 如果說包含在里面了就直接做在發(fā)放工資分錄里面了是嗎
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2023 05/30 16:01
對的,是的,是這么做的。
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2023 05/30 16:04
老師 我工資有一筆匯款退回 借:銀行存款 貸:應(yīng)付職工薪酬 借管理費(fèi)用 負(fù)數(shù) 貸:應(yīng)付職工薪酬 負(fù)數(shù) 被領(lǐng)導(dǎo)罵了 說不對 老師我這么做不對嗎
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2023 05/30 16:09
什么原因需要退回來
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2023 05/30 16:14
應(yīng)該就是多發(fā)了 退回來 反正就是工資退回來了
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2023 05/30 16:16
老師我這筆分錄有問題嗎 這筆分錄這么做不對嗎
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2023 05/30 16:17
當(dāng)時(shí)多記題了嗎?多計(jì)提了的話,多支付了,可以這么做。
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