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老師,工會(huì)經(jīng)費(fèi)也是計(jì)入稅金及附加嘛?
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您好
借:管理費(fèi)用-工會(huì)經(jīng)費(fèi)
貸:應(yīng)付職工薪酬-工會(huì)經(jīng)費(fèi)
借:應(yīng)付職工薪酬-工會(huì)經(jīng)費(fèi)
貸:銀行存款等
2020 03/17 11:21
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2020 03/17 11:25
老師,是這樣子,我是建安行業(yè),是在外地繳納的工會(huì)經(jīng)費(fèi)
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2020 03/17 11:26
建安企業(yè)的話 那可以計(jì)入工程施工-間接費(fèi)用
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2020 03/17 11:39
老師還有個(gè)問題,就是為什么工會(huì)經(jīng)費(fèi)外地也交呢? 公司本地也在交,項(xiàng)目地也在繳納,這會(huì)不會(huì)設(shè)計(jì)重復(fù)繳納,而且公司的工會(huì)經(jīng)費(fèi)重來沒有返過
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2020 03/17 11:42
這個(gè)是異地預(yù)繳針對建筑行業(yè)的 沒辦法 硬性規(guī)定
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