问题已解决
公司發(fā)放月餅怎么做賬計入借:管理費用-福利費,貸:現(xiàn)金可以嗎
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你好,個人建議是這樣做賬
借;管理費用等科目 , 貸;應(yīng)付職工薪酬-福利費
借;應(yīng)付職工薪酬-福利費 , 貸;銀行存款等科目
2019 09/12 09:34
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2019 09/12 09:37
這樣做要不要交個人所得稅?
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2019 09/12 09:40
你好,是需要并入個人所得,計算繳納個人所得稅的
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2019 09/12 09:41
這個并入個人所得具體怎么做
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2019 09/12 09:43
你好,在申報工資薪金個人所得稅的時候,把個金額并入到職工工資金額申報個人所得稅就是了
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2019 09/12 09:45
嗯那不可以直接計入管理費用-福利費嗎?這樣不是就不用交個稅嗎
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2019 09/12 09:46
你好,即使不計提,直接計入管理費用——福利費,也是需要并入個人所得計算個人所得稅的
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2019 09/12 09:48
計入管理費用福利費時在企業(yè)所得稅中還有限額,如果計入應(yīng)付職工薪酬的話就不存在限額了是吧
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2019 09/12 09:49
你好,只要計入福利費核算,就會有限額的
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2019 09/12 09:58
還有就是零星支出500元以下只有收據(jù)可以稅前扣除嗎?這個有限額說達到多少就不行嗎
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2019 09/12 10:00
你好,如果是對個人支付的款項,低于500元沒有發(fā)票可以稅前扣除
單個人單月不能超過500
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