问题已解决
老師,員工工資照部門不同入賬了期間費用,社保也需要分類入賬費用吧!
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你好;? ?是的。? 都是按員工所屬部門來計入? ?部門費用去? ?
2022 02/22 09:25
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2022 02/22 09:40
但是我接收到外賬公司,2021年一直都是直接全部入賬管理費用,如果我現(xiàn)在需要調(diào)賬,把2021年的社保調(diào)成仙部門成本費用入賬,會不會影響年度所得稅匯算清繳申報呢!
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2022 02/22 09:44
?你好;? ?是不是你們屬于籌建期的? ; 有收入 嗎??
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2022 02/22 09:48
有收入的
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2022 02/22 09:48
外賬公司估計是圖省事全計入管理費用了
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2022 02/22 09:49
我們是2019年成立的
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2022 02/22 09:49
去年收入有1000萬
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2022 02/22 09:53
?有收入就不應該全部計入管理費用去;? 這個要去 處理下的?
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2022 02/22 10:50
生產(chǎn)部員工社保是計入(生產(chǎn)成本-基本生產(chǎn)成本-社保)科目吧,月末產(chǎn)品入庫時,結(jié)轉(zhuǎn)到庫存商品吧?
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2022 02/22 10:54
?你好;? ? ? 是等結(jié)轉(zhuǎn)到 庫存商品去的??
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