问题已解决
請外面的老師來上課,勞務(wù)報酬的個稅不用老師出,由本公司額外幫他繳納個稅,怎么做分錄
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計入營業(yè)外支出就可以的哦
2023 09/21 09:30
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2023 09/21 09:44
老師,想問一下就是個稅不是我們公司給他代扣代繳的,是額外出錢幫他繳納的,也是計入營業(yè)外支出嗎
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2023 09/21 09:45
這個個稅是咱公司承擔,還是他個人正常承擔
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2023 09/21 10:27
公司承擔,他個人不需要繳納個稅,公司也不代扣代繳,就是公司額外幫他出的
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2023 09/21 10:28
那就應(yīng)該記入營業(yè)外支出的哦。
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2023 09/21 10:35
好咧,謝謝老師
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2023 09/21 10:36
期待您的五星好評!
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