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請問退回工會(huì)經(jīng)費(fèi)時(shí)要不要經(jīng)過應(yīng)付職工薪酬科目
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你好; 不用; 直接做 借銀行存款貸其他應(yīng)付款=工會(huì)經(jīng)費(fèi); 到時(shí)你 支付出去做相反分錄? ??
2022 05/11 12:54
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2022 05/11 12:57
沒明白,退回來的,不是直接沖管理費(fèi)用一工會(huì)經(jīng)費(fèi)嗎
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2022 05/11 13:00
我們公司沒有工會(huì)
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2022 05/11 13:42
?你好;? ? 你是全額返還這個(gè)優(yōu)惠政策嗎 ? 我還以為你是有工會(huì)返 60%比例給你??
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2022 05/11 13:43
嗯,全額返回
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2022 05/11 13:45
?那你直接做 :借銀行存款 貸? ?營業(yè)外收入- 稅收返還? ??
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2022 05/11 13:51
不能直接沖管理費(fèi)用一工會(huì)經(jīng)費(fèi)嗎?
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2022 05/11 13:53
?你好; 不用; 你們就? ? 按照 我寫的做; 這個(gè)算是一種? 稅收返還的政策了? ?
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2022 05/11 13:57
好的謝謝老師
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2022 05/11 14:01
不客氣的。幫到你就好? ?
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