问题已解决
收到個稅代價,,三代手續(xù)費返回,。怎么做賬務處理呢?
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執(zhí)行企業(yè)會計準則的企業(yè),個稅手續(xù)費返還的賬務處理您參考:
1、收到返還手續(xù)費時:
借:銀行存款
貸:其他收益
應交稅費—應交增值稅(銷項稅額)/應交稅費—應交增值稅
2、若企業(yè)收到該筆款項用于獎勵給本單位職工時:
借:管理費用等
貸:應付職工薪酬
借:應付職工薪酬
貸:銀行存款
提醒:涉及個稅時,還需確認個稅的賬務處理
2021 04/13 09:31
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2021 04/13 09:32
個稅手續(xù)費返還金額還要交增值稅么?
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2021 04/13 09:32
個稅手續(xù)費返還金額還要交增值稅么? 是的
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2021 04/13 09:33
按多少稅率交稅?
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2021 04/13 09:34
小規(guī)模3個點,一般納稅人6個點
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2021 04/13 09:34
那我還用開發(fā)票么?
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2021 04/13 09:37
具體可以與當?shù)囟悇諜C關確認
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2021 04/13 09:40
他們應該不會告訴,你們那邊什么政策?
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2021 04/13 09:41
你好,這個不用開具發(fā)票
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