问题已解决
是不是把交的殘保金額直接填在“應(yīng)稅項(xiàng)”這列
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
不是的,殘保金計(jì)入其他應(yīng)付款--殘保金科目。
2019 10/21 16:00
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2019 10/21 16:09
我直接做借管理費(fèi)用~殘保,貸銀行存款可以嗎
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2019 10/21 16:11
殘保咋計(jì)算
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2019 10/21 16:23
我直接做借管理費(fèi)用~殘保,貸銀行存款可以嗎--也可以的
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2019 10/21 16:24
殘保咋計(jì)算---保障金年繳納額=(上年用人單位在職職工人數(shù)X所在地省、自治區(qū)、直轄市人民政府規(guī)定的安排殘疾人就業(yè)比例 - 上年用人單位時(shí)間安排的殘疾人及就業(yè)人數(shù))X上年用人單位在職職工年平均工資
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