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辦公室掃地阿姨,她的個(gè)稅怎么寫分錄,她是簽的合同工,工資計(jì)入勞務(wù)費(fèi)用
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您好,意思是天天在公司干活呢?還是一個(gè)月來幾回那種
2024 04/26 05:34
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2024 04/26 06:08
啥區(qū)別嗎
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2024 04/26 06:09
比如說一月來兩天的按照勞務(wù)費(fèi)申報(bào),天天在公司干活的就按照工資薪金申報(bào)
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2024 04/26 06:22
不好意思,我回答不上來,我只知道我們公司幫她申報(bào)個(gè)稅時(shí),填的是勞務(wù)報(bào)酬所得
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2024 04/26 06:23
他每天都有來公司做衛(wèi)生
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2024 04/26 06:23
那有可能就是來幾天那種就是按照勞務(wù)費(fèi)申報(bào)
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2024 04/26 06:25
是的呢,天天來,是不是叫臨時(shí)工工資?一月來兩次,是不是叫合同工?
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2024 04/26 06:25
說反了,天天來的是合同工
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2024 04/26 06:26
能解釋一下為什么嗎
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2024 04/26 06:28
所謂臨時(shí)工就得臨時(shí)找的,臨時(shí)就是和長(zhǎng)期固定的工作想對(duì)立的,天天來申報(bào)的不就是企業(yè)的正式員工嗎
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2024 04/26 06:30
謝謝老師,非常形象生動(dòng)。那我們單位這個(gè)阿姨,他代扣代交的個(gè)稅該如何做會(huì)計(jì)分錄呢?
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2024 04/26 06:30
借管理費(fèi)用勞務(wù)費(fèi) 貸應(yīng)付職工薪酬 借應(yīng)付職工薪酬 貸應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅
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2024 04/26 06:34
為什么臨時(shí)工還要過一遍應(yīng)付職工薪酬科目,他不是按勞務(wù)申報(bào)的臨時(shí)工嗎?
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2024 04/26 06:35
畢竟屬于工資薪金報(bào)酬范圍內(nèi),所以要過度一下的
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2024 04/26 06:36
可是個(gè)稅是按勞務(wù)報(bào)酬申報(bào)的啊
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2024 04/26 06:36
為什么還要計(jì)入應(yīng)付職工薪酬,那不是等于計(jì)入了工資總額嗎?
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2024 04/26 06:38
應(yīng)付職工薪酬也有很多明細(xì),比如說應(yīng)付職工薪酬勞務(wù)費(fèi)
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2024 04/26 06:46
是根據(jù)阿姨天天來打掃衛(wèi)生判斷的嗎?
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2024 04/26 06:47
他不是說工資,是勞務(wù)費(fèi),但是也在應(yīng)付職工薪酬里面核算的,所以需要在這個(gè)科目過度一下
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2024 04/26 06:47
他不是職工,只是臨時(shí)工,也報(bào)應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅嗎?
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2024 04/26 06:49
對(duì),臨時(shí)工 該交稅也得交稅
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