問(wèn)題已解決
請(qǐng)問(wèn):工資當(dāng)月發(fā),還需要計(jì)提嗎?
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需要計(jì)提的,方便查賬
2024 06/07 08:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/07 08:52
謝謝老師,還有問(wèn)題,小規(guī)模開(kāi)普票稅率1%,一季度沒(méi)有30萬(wàn)不用交稅,做賬
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交增值稅
月底把應(yīng)交稅費(fèi)轉(zhuǎn)入營(yíng)業(yè)外收入,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/07 08:53
是的,就是那樣處理的。在季末轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/07 09:30
謝謝老師!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/07 09:32
還有問(wèn)題:公司員工從兩個(gè)公司拿工資,都是一個(gè)老板,報(bào)個(gè)稅時(shí),分開(kāi)報(bào),還是在一個(gè)公司報(bào)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/07 09:37
那個(gè)是分開(kāi)報(bào)稅就行
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