当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,給工地做事人員買的保險(xiǎn),怎么做分錄?



你好,借管理費(fèi)用-保險(xiǎn)費(fèi)用,貸應(yīng)付職工薪酬
2020 01/06 10:13

84785014 

2020 01/06 10:15
為什么是應(yīng)付職工薪酬呢?這個(gè)保險(xiǎn)是公司全額承擔(dān)的

小洪老師 

2020 01/06 10:16
你好,因?yàn)檫@個(gè)是從員工工資里面扣除的

84785014 

2020 01/06 10:19
我們不扣的呢?公司承擔(dān),是意外險(xiǎn)

小洪老師 

2020 01/06 10:20
不扣的話就直接貸銀行存款

84785014 

2020 01/06 10:26
這個(gè)可以稅前抵扣嗎?

小洪老師 

2020 01/06 10:27
有發(fā)票的話才可以稅前列支

84785014 

2020 01/06 10:38
有發(fā)票,可以稅前扣除對(duì)嗎?

小洪老師 

2020 01/06 10:43
你好,是的有發(fā)票才可以稅前扣除
