问题已解决
老師,公司有一筆支出,繳納個稅,分錄借:其他應(yīng)收款40,貸:銀行存款40對嗎
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借應(yīng)交水費,個稅
貸銀行存款做這個
2024 04/17 20:59
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2024 04/17 21:02
發(fā)的勞務(wù)費,這個需要計提嗎?個稅
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2024 04/17 21:04
當(dāng)時發(fā)放做的 主營業(yè)務(wù)成本 貸 銀行存款
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2024 04/17 21:05
借主營業(yè)務(wù)成本
貸銀行存款
應(yīng)交稅費個稅
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2024 04/17 21:11
那發(fā)放了1000元勞務(wù)費,借:主營業(yè)務(wù)成本1040,貸:銀行存款1000元,應(yīng)交稅費 個稅40嗎?
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2024 04/17 21:14
是的,對的,是這么做的。
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2024 04/17 21:19
繳納個稅 借 應(yīng)交稅費 個稅 貸 銀行存款對嗎
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2024 04/17 21:23
老師,公司是小規(guī)模納稅人
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2024 04/17 21:29
可以的,可以這么做的
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