问题已解决
所有的職工福利都要計(jì)入工資薪金計(jì)算個(gè)稅嗎?
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您好
不一定的 比如食堂的伙食費(fèi)就不需要計(jì)入
2022 05/12 19:44
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2022 05/12 19:45
那伙食費(fèi)的分錄是啥
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2022 05/12 19:47
借:管理費(fèi)用-福利費(fèi)
貸:應(yīng)付職工薪酬-福利費(fèi)
借:應(yīng)付職工薪酬-福利費(fèi)
貸:銀行存款
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2022 05/12 19:49
等于說伙食費(fèi)和工資是分開的?伙食費(fèi)是應(yīng)付職工薪酬—職工福利 工資是應(yīng)付職工薪酬—工資?
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2022 05/12 19:49
是的 這樣理解正確的
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2022 05/12 19:52
所有的職工福利做分錄的時(shí)候都是計(jì)入應(yīng)付職工薪酬—職工福利?只是在計(jì)算個(gè)稅的時(shí)候有的合并工資計(jì)算,有的不需要?
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2022 05/12 19:54
所有的職工福利做分錄的時(shí)候都是計(jì)入應(yīng)付職工薪酬—職工福利
只是在計(jì)算個(gè)稅的時(shí)候有的合并工資計(jì)算,有的福利費(fèi)不需要并入
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2022 05/12 19:56
那比如現(xiàn)金發(fā)放的呢?也是計(jì)入應(yīng)付職工薪酬—福利費(fèi)嗎?發(fā)放的現(xiàn)金比如200可以?shī)A到工資里面一并計(jì)入應(yīng)付職工薪酬—工資嗎?
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2022 05/12 19:57
現(xiàn)金發(fā)放 可以一并計(jì)入應(yīng)付職工薪酬—工資 但是您社保基數(shù)不一樣 工會(huì)經(jīng)費(fèi) 殘保金的基數(shù)也不一樣了
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2022 05/12 20:01
社?;鶖?shù)是不是就是應(yīng)發(fā)工資減去考勤再減去現(xiàn)金福利?
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2022 05/12 20:01
社?;鶖?shù)是單位的應(yīng)發(fā)工資
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2022 05/12 20:03
意思如果現(xiàn)金福利計(jì)入應(yīng)付職工薪酬—工資,那此時(shí)社保基數(shù)就是包含現(xiàn)金福利費(fèi)應(yīng)發(fā)工資?
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2022 05/12 20:04
是的 因?yàn)橛?jì)入了工資
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2022 05/12 20:05
如果是有發(fā)票的職工福利是不是就不應(yīng)該計(jì)入應(yīng)付職工薪酬—工資?
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2022 05/12 20:05
沒有發(fā)票 計(jì)入福利費(fèi)也可以的
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2022 05/12 20:09
沒有發(fā)票計(jì)入職工福利費(fèi)分錄怎么做呢?
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2022 05/12 20:09
也跟上面的分錄一樣的啊?
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2022 05/12 20:11
沒有發(fā)票 也可以借:管理費(fèi)用—職工福利 貸:應(yīng)付職工薪酬—福利費(fèi)?計(jì)入工資的職工福利一定不免稅,對(duì)吧?
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2022 05/12 20:12
沒有發(fā)票 也可以借:管理費(fèi)用—職工福利 貸:應(yīng)付職工薪酬—福利費(fèi)? 單位給職工的福利 比入慰問費(fèi)之類的 是不需要發(fā)票可以入賬的啊
計(jì)入只福利費(fèi)大部分是不免稅的?
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