问题已解决
每個企業(yè)都必須交工會經(jīng)費嗎?有沒有強制性要求?利弊分別是什么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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是的,只要有工資發(fā)放就要繳納
2020 01/06 15:22
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:25
但是我們沒有加入這個組織啊。就算交了這個費用,也享受不到福利
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/06 15:26
你交了,稅務(wù)會退回來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:26
國稅申報系統(tǒng)里,沒有工會經(jīng)費申報的報表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:26
什么意思?交了再退回來?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/06 15:27
你好,那就需要去你當?shù)囟惥肿稍児?jīng)費是在哪個模塊做申報了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:30
你前面那句會退回來什么意思?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 15:30
你交了工會經(jīng)費,稅務(wù)會退回來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:35
為什么這次退回來?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:35
為什么會退回來?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/06 15:38
這是稅法規(guī)定的,上交的工會經(jīng)費,稅務(wù)局返還60%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:45
分錄分別怎么做?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 15:46
計提時:
借:管理費用-工會經(jīng)費
貸:應(yīng)付職工薪酬-工會經(jīng)費
繳納時:
借:應(yīng)付職工薪酬-工會經(jīng)費
貸:銀行存款
返還時:
借:銀行存款
貸:其他應(yīng)付款-工會經(jīng)費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:47
為什么是其他應(yīng)付款啊?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/06 15:48
其他應(yīng)付款-工會經(jīng)費你以后支出的時候
借 管理費用 貸 其他應(yīng)付款-工會經(jīng)費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:48
好的,明白了
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 15:48
加油哈,如果你對我的解答滿意可以評個五星哦!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 16:03
還有一個問題就是,2019第四季度的利潤申報表里的,本月金額是不是寫10-12月份的合計金額(我們是小規(guī)模納稅人)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/06 16:03
本月金額就是本月份的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 16:05
那本年累計金額跳出來的不就對不上了嗎?小規(guī)模是季報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 16:05
難道本年累計數(shù)也手動寫上去?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 16:05
本季度金額就是寫10-12月份的合計金額