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實(shí)務(wù)
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老師,小規(guī)模勞務(wù)派遣,沒(méi)有收到勞務(wù)費(fèi),借:應(yīng)收賬款,貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)――增??鄢兜墓べY時(shí),(計(jì)提成本時(shí)),借:主營(yíng)業(yè)務(wù)成本,應(yīng)交稅費(fèi)――增,貸:什么
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計(jì)提成本,沒(méi)有稅金的
2019 05/28 13:51
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2019 05/28 13:57
這是沖減主營(yíng)業(yè)務(wù)收入里的稅金,我們實(shí)際就收個(gè)管理費(fèi)
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2019 05/28 13:58
這樣的情況,你說(shuō)的對(duì)
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2019 05/28 13:59
貸:應(yīng)付職工薪酬那
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2019 05/28 14:03
對(duì),是應(yīng)付職工薪酬的
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2019 05/28 14:10
那么我匯算清繳表工資薪金支出填派遣人員和管理人員工資之和嗎
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2019 05/28 14:11
還是只填管理人員的工資
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2019 05/28 14:20
匯算清繳表工資薪金支出填派遣人員和管理人員工資之和
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