问题已解决
外賬的工資表可以這樣做嗎,社保不扣個稅部分
FAILED
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你好,員工如果是有繳納社保的是需要在工資表列示的。如果沒買社??梢赃@樣子做
2021 08/21 14:41
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2021 08/21 14:43
有員工買了社保,社保費個人部分公司給,不扣個人部分,也要反應(yīng)出來嗎,個稅是按基本工資申報的,沒扣減社保
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2021 08/21 14:48
如果是公司全部承擔,你這樣做是對的
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2021 08/21 16:10
好的,我還想問哈可以這樣做剛剛那個表的分錄嗎:發(fā)工資,借:管理費用18000,貸:其他應(yīng)收款—代扣代繳個人所得稅60,庫存現(xiàn)金17940.然后交個稅時的完稅證明在借:其他應(yīng)收款—代扣代繳個人所得稅,貸:銀行存款,不通過應(yīng)交稅金科目
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2021 08/21 16:16
涉及代扣代繳個稅還是用正確的分錄比較好,用應(yīng)交個稅-個人所得稅,會計準則是這么核算的
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2021 08/21 16:30
好的,謝謝老師
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2021 08/21 16:31
不客氣,祝你工作順利
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