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老師,我單位發(fā)勞保是發(fā)的現(xiàn)金,應(yīng)該怎么做賬?
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你好,這個(gè)借管理費(fèi)用,勞保費(fèi),貸現(xiàn)金。
2024 01/05 09:34
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2024 01/05 09:35
這個(gè)不用過(guò)應(yīng)付職工薪酬_福利費(fèi)嗎
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2024 01/05 09:39
你好,其實(shí)正規(guī)的做法是要求做應(yīng)付職工薪酬,而且這個(gè)發(fā)現(xiàn)金的話,是要申報(bào)個(gè)稅。
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2024 01/05 09:45
那我就先計(jì)提,借:管理費(fèi)用-勞保費(fèi)
貸:應(yīng)付職工薪酬_福利費(fèi)
發(fā)放勞保 借:應(yīng)付職工薪酬_福利費(fèi)
貸:銀行存款
要申報(bào)個(gè)稅,對(duì)不
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2024 01/05 09:47
你好,是的,就是這樣子要申報(bào)。
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2024 01/05 09:49
好的,謝謝老師
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2024 01/05 09:49
你好,不用客氣的了。
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2024 01/05 09:50
老師,還有業(yè)務(wù),12月預(yù)付1月的餐費(fèi),這個(gè)直接計(jì)費(fèi)用嗎?
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2024 01/05 09:53
你好,是的,這個(gè)直接入費(fèi)用就好了
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2024 01/05 09:59
好的,購(gòu)買密碼器和網(wǎng)銀費(fèi)用是直接計(jì)入財(cái)務(wù)費(fèi)用嗎
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2024 01/05 10:02
借:財(cái)務(wù)費(fèi)用_其他
貸:銀行存款
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2024 01/05 10:18
你好,可以的,可以這樣做。
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2024 01/05 10:24
有人說(shuō)也可以直接計(jì)入管理費(fèi)用—辦公費(fèi),那我是計(jì)管理費(fèi)用還是財(cái)務(wù)費(fèi)用?
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2024 01/05 10:26
你好,其實(shí)都可以的,這兩個(gè)都沒(méi)有問(wèn)題,而且都是期間費(fèi)用,最終的效果是一樣的。
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2024 01/05 10:36
好的
,謝謝老師
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2024 01/05 10:38
你好,不用客氣的了。
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2024 01/05 10:45
老師,企業(yè)購(gòu)買財(cái)務(wù)軟件怎么做賬?
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2024 01/05 10:48
你好,這個(gè)如果金額大的話就進(jìn)入無(wú)形資產(chǎn),金額不大就管理費(fèi)用
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2024 01/05 10:54
四千塊3年,這個(gè)算不算大?
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2024 01/05 10:55
你好,你如果確定是用三年的話,這種就建議還是攤銷。
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