问题已解决
老師你好,我想問一下可不可以4月所屬期計提當(dāng)月的工資?嗯,然后5月份申報4月所屬期的時候我先報上去,然后5月份再發(fā)放行嗎?
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您好,本來就是這樣的,權(quán)責(zé)發(fā)生制,成本費用計提在當(dāng)月
2024 05/12 22:49
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2024 05/12 22:50
好的老師就是說我具體在當(dāng)月嗯具體在4月,然后5月份申報4月個稅的時候可以先報上去嗎?但是我實際發(fā)放的時候,在5月份發(fā)也沒事吧
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2024 05/12 22:50
因為現(xiàn)在的一個私人的企業(yè)發(fā)工資有時候會拖延,有時候準(zhǔn)有時候拖延,這也很正常對吧?
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廖君老師 
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2024 05/12 22:51
您好,當(dāng)然可以,其實在明年5.31匯繳前發(fā)放都是能稅前扣除的,計提和發(fā)放是2條線
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2024 05/12 22:52
好的老師,就是所屬期4月我做借管理,費用人工工資,待應(yīng)付職工薪酬工資,等到我5月份的時候,嗯記賬的時候做借應(yīng)付職工薪酬工資待嗯銀行存款
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2024 05/12 22:52
就是我5月份申報4月份個稅的時候,嗯,把計提的那個數(shù)報上去就行,對吧?
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廖君老師 
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2024 05/12 22:53
您好,對的,就是這么操作的
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