问题已解决
企業(yè)為職工購買商業(yè)保險取得專票的會計分錄
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你好,這個不能抵扣,建議你和普通發(fā)票一樣,價稅合計計入到福利費里面。
2023 08/28 16:31
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2023 08/28 16:35
匯算清繳的時候需要納稅調(diào)增是吧
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2023 08/28 16:38
你好,咱要是賬務處理計入福利費,咱就按福利費的標準納稅調(diào)整就行。
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2023 08/28 16:59
需要交個稅嗎?
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2023 08/28 17:02
你好 是的 要交個稅的?
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2023 08/28 17:03
如果直接計入管理費用,不走職工福利費,稅前全部扣除,還需要交個稅嗎?
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2023 08/28 17:04
福利費是必須通過應付職工薪酬科目核算的。
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2023 08/28 17:04
明白了,謝謝老師
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2023 08/28 17:06
客氣的,祝您工作愉快。
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2023 08/28 17:06
老師,那記入職工福利費的食堂費用,也要均攤個稅?
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2023 08/28 17:09
你好 這個不交個稅的??
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