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免稅發(fā)票 銷(xiāo)售額 填寫(xiě)在增值稅報(bào)表12蘭 對(duì)嗎?
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你好對(duì)的,是這個(gè)意思
2023 10/20 16:29
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2023 10/20 16:31
就這樣 開(kāi)的對(duì)嗎
FAILED
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2023 10/20 16:31
對(duì)的,這個(gè)是沒(méi)錯(cuò)的
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2023 10/20 16:54
這個(gè)啥意思
FAILED
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就是這倆地方,必須保持一致,一個(gè)金額
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2023 10/20 17:03
好的 謝謝老師
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2023 10/20 17:06
不客氣的,祝您開(kāi)心的哈
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2023 10/20 19:24
老師 社保是本月計(jì)提本月繳納 對(duì)吧
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2023 10/20 19:24
計(jì)提社保的時(shí)候 不用計(jì)提個(gè)人部分 只需要計(jì)提單位部分吧
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2023 10/20 19:24
發(fā)工資的時(shí)候 扣社保部分 對(duì)嗎
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2023 10/20 20:12
嗯對(duì),您的理解是沒(méi)錯(cuò)的哈
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2023 10/20 20:48
那分錄能不能給我寫(xiě)一下
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2023 10/20 20:49
計(jì)提工資:
借:管理費(fèi)用(或其他成本費(fèi)用科目)
? 貸:應(yīng)付職工薪酬—工資
發(fā)放工資:
借:應(yīng)付職工薪酬—工資
? 貸:銀行存款/庫(kù)存現(xiàn)金
???????? 應(yīng)交稅費(fèi)—個(gè)人所得稅
???????? 其他應(yīng)付款—個(gè)人負(fù)擔(dān)社保公積金
計(jì)提公司負(fù)擔(dān)社保:
借:管理費(fèi)用(或其他成本費(fèi)用科目)
?? 貸:應(yīng)付職工薪酬—公司負(fù)擔(dān)社保公積金
支付社保公積金:
借:應(yīng)付職工薪酬—公司負(fù)擔(dān)社保公積金
????? 其他應(yīng)付款—個(gè)人負(fù)擔(dān)社保公積金
???貸:銀行存款
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2023 10/20 22:40
社保不是掛其他應(yīng)收嗎?
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2023 10/21 09:05
其他應(yīng)收和其他應(yīng)付,這倆都是可以用的,你好
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