问题已解决
應(yīng)付職工薪酬計提了2萬,發(fā)了1萬。那么沒有發(fā)的1萬這些人的工資改怎么處理?需要申報個稅嗎?以后還發(fā)不發(fā)?這個是以前會計做的?我問了哈老板這個錢又可能是不發(fā)的
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以后不發(fā)了直接紅沖掉就是,按實際發(fā)放的申報個稅
2024 04/23 11:37
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2024 04/23 11:40
老師我們是寵物培訓(xùn)學(xué)校,那現(xiàn)在有人社的會計來檢查 ,紅沖掉后這個學(xué)??隙ǘ际翘潛p的。我想問的是人社來檢查是為了我們學(xué)校拿到補助,這種情況是做賬是虧損還是有利潤?
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2024 04/23 11:46
你會計做賬是據(jù)實做賬,不能因為補助而糟稅局罰款。
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2024 04/23 11:48
這些人賬是以前會計做的,如果問到我不清楚的,我說不說是以前會計做的
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2024 04/23 11:49
是的,就如實說以前會計做的不清楚
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2024 04/23 11:50
好的老師
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2024 04/23 11:51
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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2024 04/23 11:51
老師一般人社會計來檢查主要檢查那些方面,我們現(xiàn)在是寵物培訓(xùn)學(xué)校,小規(guī)模納稅人,2023年一年三本憑證
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2024 04/23 11:55
那個不清楚的哈,老師只是一般財稅答疑,不清楚行業(yè)檢查的哈
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