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老師,支付勞務(wù)報(bào)酬6200元收到銀行回單,怎么做會(huì)計(jì)分錄
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你好,支付勞務(wù)報(bào)酬6200元? 收到銀行回單,會(huì)計(jì)分錄是
借:生產(chǎn)成本? 等科目,貸:銀行存款?
2024 07/06 13:14
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2024 07/06 13:18
怎么判斷是生產(chǎn)成本呢?需要繳納個(gè)稅嗎
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2024 07/06 13:18
你好,需要知道是什么崗位,才知道計(jì)入哪個(gè)科目。
比如是生產(chǎn)線人員的,就是計(jì)入生產(chǎn)成本。
需要繳納個(gè)人所得稅?
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2024 07/06 13:20
假如是生產(chǎn)成本的話,6200元包含繳納的個(gè)稅,這個(gè)分錄怎么寫
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2024 07/06 13:23
你好,支付勞務(wù)報(bào)酬6200元? 收到銀行回單,會(huì)計(jì)分錄是
借:生產(chǎn)成本? 6200,貸:銀行存款 ,應(yīng)交稅費(fèi)—個(gè)人所得稅
借:應(yīng)交稅費(fèi)—個(gè)人所得稅,貸:銀行存款
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2024 07/06 14:03
具體金額是多少怎么填寫
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2024 07/06 14:06
你好,支付勞務(wù)報(bào)酬6200元? 收到銀行回單,會(huì)計(jì)分錄是
借:生產(chǎn)成本? 6200,貸:銀行存款 5208,應(yīng)交稅費(fèi)—個(gè)人所得稅 992
借:應(yīng)交稅費(fèi)—個(gè)人所得稅 ?992,貸:銀行存款?992
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2024 07/06 14:09
老師,是怎么算出個(gè)稅的
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2024 07/06 14:10
你好,這里勞務(wù)報(bào)酬的個(gè)人所得稅=6200*(1—20%)*20%
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