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老師個(gè)稅返還的手續(xù)費(fèi)如何做賬,
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,學(xué)員
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應(yīng)交稅費(fèi)應(yīng)交增值稅
2023 08/27 22:03
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2023 08/27 22:04
這是企業(yè)會(huì)計(jì)準(zhǔn)則測(cè),小企業(yè)會(huì)計(jì)準(zhǔn)則呢
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2023 08/27 22:06
你好,學(xué)員,這個(gè)是企業(yè)會(huì)計(jì)準(zhǔn)則的
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2023 08/27 22:07
返還個(gè)稅的手續(xù)費(fèi)給會(huì)計(jì)怎么做賬呢
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2023 08/27 22:07
給會(huì)計(jì)的話(huà)
借銀行存款
貸其他應(yīng)付款-員工
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2023 08/27 22:18
員工需要叫個(gè)稅嗎?
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2023 08/27 22:19
這個(gè)需要繳納的,學(xué)員
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2023 08/27 22:24
那繳個(gè)稅的分錄問(wèn)呢寫(xiě)
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2023 08/27 22:28
給會(huì)計(jì)的話(huà),收到錢(qián)
借銀行存款
貸其他應(yīng)付款-員工
支付給員工
借其他應(yīng)付款-員工
貸銀行存款
應(yīng)交個(gè)人所得稅
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2023 08/27 22:34
好的,謝謝
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2023 08/27 22:41
不客氣,學(xué)員,早點(diǎn)休息,別熬太晚
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2023 08/27 22:58
給會(huì)計(jì)的話(huà),收到錢(qián)
借銀行存款:1000
貸其他應(yīng)付款-員工:1000
支付給員工
借其他應(yīng)付款-員工:1000
貸銀行存款:?
應(yīng)交個(gè)人所得稅:?
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2023 08/27 22:58
老師填多少
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2023 08/27 22:59
給會(huì)計(jì)的話(huà),收到錢(qián)
借銀行存款:1000
貸其他應(yīng)付款-員工:1000
支付給員工
借其他應(yīng)付款-員工:1000
貸銀行存款:=等于差額的
應(yīng)交個(gè)人所得稅:1000*(1-20%)*20%
這個(gè)也可以合并工資繳納個(gè)稅的
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2023 08/27 22:59
這個(gè)個(gè)稅的話(huà),學(xué)員
這個(gè)也可以合并工資繳納個(gè)稅的
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2023 08/27 23:00
合并工資一起繳納個(gè)稅的話(huà),個(gè)稅會(huì)少一些,優(yōu)惠一些的
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2023 08/27 23:01
給會(huì)計(jì)的話(huà),收到錢(qián)
借銀行存款10000
貸其他應(yīng)付款-員工10000
支付給員工
借其他應(yīng)付款-員工:10000
貸銀行存款8400
應(yīng)交個(gè)人所得稅:1600
這個(gè)銀存是倒擠的嗎?
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2023 08/27 23:03
給會(huì)計(jì)的話(huà),收到錢(qián)
借銀行存款10000
貸其他應(yīng)付款-員工10000
支付給員工
借其他應(yīng)付款-員工:10000
貸銀行存款8400
應(yīng)交個(gè)人所得稅:1600
這個(gè)銀存是倒擠的嗎?
是的,學(xué)員,先計(jì)算個(gè)稅的,然后收到的錢(qián)減去個(gè)稅差額就要打給員工的
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