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老師銀行轉(zhuǎn)項(xiàng)目農(nóng)民工保證金怎么做賬務(wù)處理
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你好,銀行轉(zhuǎn)項(xiàng)目農(nóng)民工保證
借:其他應(yīng)收款,貸:銀行存款?
2020 12/17 15:48
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2020 12/17 15:50
老師我還有一個(gè)問題一直弄不清楚 我們公司就是有很多人**的買社保的,這些人基本沒報(bào)個(gè)稅 ,也沒支付工資 這種怎么賬務(wù)處理?
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2020 12/17 15:55
你好
**的買社保
繳納的時(shí)候
借:其他應(yīng)收款,貸:銀行存款
收到個(gè)人款項(xiàng)的時(shí)候
借:銀行存款,貸:其他應(yīng)收款?
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2020 12/17 15:57
全是公司全額支付的 這種怎么計(jì)提,個(gè)人不分怎么處理
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2020 12/17 16:02
你好,公司全額支付的
借:管理費(fèi)用等科目 ??, ??????貸:應(yīng)付職工薪酬—社保
借:應(yīng)付職工薪酬—社保 , ????貸:銀行存款
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2020 12/17 16:03
這樣的話到時(shí)候匯算清繳是不是要把個(gè)人部分調(diào)增呢
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2020 12/17 16:04
計(jì)提的時(shí)候就是 老師說的借管理費(fèi)用 貸應(yīng)付職工薪酬是嗎?
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2020 12/17 16:08
你好,單位據(jù)實(shí)負(fù)擔(dān)了,就不需要做納稅調(diào)增處理的?
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2020 12/17 16:10
稅務(wù)上認(rèn)可公司全額承擔(dān)社保嗎?就是我沒報(bào)個(gè)稅,沒支付工資 直接按老師剛剛說的這種方法做賬務(wù)處理嗎?
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2020 12/17 16:15
你好,如果是 單位全額負(fù)擔(dān)了,就可以的?
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2020 12/17 16:17
是公司全額承擔(dān)的 我需要把社保明細(xì)統(tǒng)計(jì)出來附在憑證后面嗎
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2020 12/17 16:17
你好,需要把社保明細(xì)統(tǒng)計(jì)出來附在憑證后面的
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2020 12/17 16:29
老師我麻煩再問下,我支付增值稅,城建稅及教育附加那些怎么寫分錄?
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2020 12/17 16:30
你好
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅,城建稅,教育費(fèi)附加
貸:銀行存款?
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2020 12/17 16:33
那我計(jì)提的時(shí)候?qū)懙膽?yīng)交稅費(fèi)-未交增值稅是不是錯(cuò)了
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2020 12/17 16:35
你好,是一般納稅人計(jì)提應(yīng)交增值稅嗎??
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