问题已解决
老師,我們是子公司,單獨交給總部母公司的工會經(jīng)費,總部需要給我們開發(fā)票么?
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您好
子公司什么原因要交工會經(jīng)費給母公司
不是上交給稅務嗎
2021 11/26 16:36
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2021 11/26 21:45
子公司按應發(fā)工資的2%提取的工會經(jīng)費,申報以后交給稅局了,但又按每個員工崗位工資的5‰扣發(fā)提取了另外一部分工會經(jīng)費交給母公司,理由是逢年過節(jié)母公司要發(fā)放員工福利
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2021 11/26 21:55
那需要開具發(fā)票 或者提供發(fā)放福利的表格?
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2021 11/26 21:57
發(fā)放的福利金額和交給母公司的金額不對等,該如何呢?
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2021 11/26 21:58
那是多發(fā)放了還是少發(fā)放了
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2021 11/27 13:47
母公司總的來說會多發(fā)放
我就是想知道有差的話,都怎么處理?
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2021 11/27 13:50
按照自己單位實際支付的金額入賬 差額計入資本公積
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2021 11/27 13:59
扣發(fā)員工5‰工會經(jīng)費分錄,借:應付職工薪酬—福利費,貸:其他應付款—工會經(jīng)費,
把這個錢打給母公司分錄,借:其他應付款—工會經(jīng)費,貸:銀行存款
母公司發(fā)放節(jié)日禮品并提供發(fā)放清單,然后咋分錄?
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2021 11/27 14:10
借:管理費用-福利費等
貸:應付職工薪酬-福利費
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