问题已解决
勞務(wù)費4880怎么做分錄?扣個稅扣多少?銀行付款了4880
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借成本費用
貸銀行??
應(yīng)交稅費個稅
個稅是? ? 4880 不含稅金額*80%*20%
2021 10/19 14:40
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2021 10/19 14:51
借生產(chǎn)成本嗎?那幫交的個稅怎么做分錄呢?
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2021 10/19 14:53
個稅是4880*80%*20%嗎?
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2021 10/19 14:56
是的,借應(yīng)交稅費
貸銀行?
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2021 10/19 15:26
借成本費用沒有這個科目,只有生產(chǎn)成本和管理費用
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2021 10/19 15:26
這是看具體業(yè)務(wù),你可以詳細描述業(yè)務(wù)能寫出準確科嗎?
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2021 10/19 15:42
是小企業(yè),防水零星工程不知道做什么科目,這個很少課件的,管理費用里面也沒有幾個科目,都是很簡單的
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2021 10/19 15:42
。工程上發(fā)生的勞務(wù)費計成本。記工程施工合同成本。
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