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付款給了個(gè)人,沒有發(fā)票回來,如何賬務(wù)處理
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您好,這個(gè)的話是可以暫估做費(fèi)用的,只不過匯算調(diào)增
01/14 21:34
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01/14 21:38
已經(jīng)確定以后也要不回來發(fā)票的,是打了一筆款給工程項(xiàng)目包工頭個(gè)人賬戶,他不給發(fā)票我們。我年初是暫估入了成本,現(xiàn)在應(yīng)該如何會(huì)計(jì)處理呢
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01/14 21:38
您好,這個(gè)的話,匯算調(diào)增,在所得稅前
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01/14 21:40
調(diào)增了就行了嗎?稅局會(huì)不會(huì)稽查要我補(bǔ)申報(bào)他的個(gè)稅?還有分錄我要調(diào)整嗎?
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01/14 21:41
對(duì),這個(gè)的話,分錄不調(diào)整,可能會(huì)補(bǔ)他的個(gè)稅
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01/14 21:56
另外有一筆也是給了包工頭個(gè)人賬戶共七十萬目前給了十五萬,然后他給了一批工人名單我做工資,讓他代發(fā),工資還沒實(shí)際發(fā)完,我能在十二月把七十萬全入成本嗎?
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01/14 21:56
可以,這個(gè)是相當(dāng)于全計(jì)入,這個(gè)
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01/14 21:58
只要24年匯繳申報(bào)前發(fā)完就可以了?
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01/14 21:59
對(duì),是這意思的哈這個(gè)
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01/14 22:54
那這筆報(bào)了工人工資個(gè)稅的就不需要調(diào)增了吧
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01/15 08:01
對(duì)的理解的是沒錯(cuò)的
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