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實(shí)務(wù)
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老師好,想問一下,我是勞務(wù)派遣公司,6月份開出一張人力資源-勞務(wù)費(fèi)發(fā)票,含稅金額為2萬元,實(shí)際支付工資也是2萬元,象這客情況,我是不是做二個(gè)憑證分錄1;借:應(yīng)收賬款 ---2萬 貸:主營業(yè)務(wù)收入2萬;2,計(jì)提工資:借:主營業(yè)務(wù)成本 -2萬;貸:應(yīng)付職工薪酬-2萬;3;實(shí)際發(fā)放工資時(shí),借:應(yīng)付職工薪酬 2萬 貸:銀行存款 2萬
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同學(xué)你好
對的
是這樣做的
2023 07/07 09:38
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2023 07/07 09:40
那老師,如果有差額要征稅的話,就要多回個(gè)分錄,應(yīng)交稅稅-應(yīng)交增值稅(簡易計(jì)稅)952.38元,對,主營業(yè)務(wù)成本也相應(yīng)增加一個(gè)應(yīng)交稅費(fèi)-應(yīng)交增值稅
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2023 07/07 09:51
同學(xué)你好
這個(gè)看你們開票是不是差額納稅了
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2023 07/07 10:00
有個(gè)差額的。
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2023 07/07 10:02
另外,象勞務(wù)派遣要不要交印花稅呀。原先本公司做清掃保潔,是不用交印花稅的
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2023 07/07 10:13
同學(xué)你好
這個(gè)不用交印花稅的
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