问题已解决
臨時工發(fā)工資無發(fā)票應(yīng)該如何處理?
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沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調(diào)增
2024 10/15 10:37
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 10:42
會計分錄,先計提:借:管理費用 貸:應(yīng)付職工薪酬 發(fā)放時:借:應(yīng)付職工薪酬貸:銀行存款 嗎?
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 10:43
我們也沒有給她申報工資薪金
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 10:48
是的,分錄是正確的。
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 10:49
我們沒有給他申報工資這種情況,可以嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 10:56
需要做個稅申報。不申報,存在罰款風(fēng)險
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 10:57
如果申報了,是可以在年度匯算時扣除的呀
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 11:02
若按工資申報的,可以扣除
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 11:03
就是不申報然后沒發(fā)票,應(yīng)該如何做賬?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 11:14
賬務(wù)處理仍然是上面的。稅與賬務(wù)處理,是依據(jù)不同的法律法規(guī)處理的
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 11:20
什么意思呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/15 11:26
賬務(wù)處理不變。交稅與做賬,不沖突
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 11:27
如果后續(xù)對方幫我們補(bǔ)票,賬務(wù)處理應(yīng)該怎么做?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 11:31
取票后,將發(fā)票附憑證后面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/15 11:35
會計分錄應(yīng)該如何寫?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 11:41
計提:借:管理費用 貸:應(yīng)付職工薪酬 發(fā)放時:借:應(yīng)付職工薪酬貸:銀行存款
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