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老師您好,請(qǐng)問(wèn)跨年還可以計(jì)提上年工資嗎,怎么計(jì)提
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可以的,借利潤(rùn)分配未分配利潤(rùn)貸應(yīng)付職工薪酬工資,這個(gè)是小企業(yè)會(huì)計(jì)準(zhǔn)則多少?
2022 03/22 11:32
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/22 11:35
老如果涉及到個(gè)稅應(yīng)該怎么計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/22 11:35
老師,如果涉及到個(gè)稅應(yīng)該怎么計(jì)提
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/22 11:36
好,這個(gè)包含實(shí)際發(fā)下去的工資,加上個(gè)稅,加上個(gè)人負(fù)擔(dān)的社保。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/22 11:40
好的謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/22 11:41
不用客氣,工作愉快。
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