问题已解决
給公司員工支付工資,報個稅是按勞務(wù)報酬顯示的,那么所得稅匯算清繳,工資總額含這部分勞務(wù)報酬所得么?
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您好,那您是有問題的,
2023 03/15 16:23
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2023 03/15 16:28
因為都是走私戶,還不能讓他們交個稅,還不交五險
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2023 03/15 16:28
您好,那您這個就會計口徑是包含的
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2023 03/15 16:36
如果企業(yè)所得稅匯算清繳填報時候,工資薪金總額是包含勞務(wù)報酬還是不包含呢?
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2023 03/15 16:38
您好,是不包含勞務(wù)報酬的
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2023 03/15 16:40
平時私戶發(fā)工資,包括工資跟勞務(wù)報酬,該如何做賬呢?
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2023 03/15 16:48
您好,借成本費(fèi)用,貸其他應(yīng)付款
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2023 03/15 16:58
走成本費(fèi)用嗎?
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2023 03/15 17:02
您好,是的,您的理解非常正確,匯算清繳納稅調(diào)增
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2023 03/15 17:04
不走職工薪酬嗎?做賬時候進(jìn)成本費(fèi)用是進(jìn)什么科目呢?
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2023 03/15 17:09
您好,您這個業(yè)務(wù)嚴(yán)格是通過應(yīng)付職工薪酬,但是您按勞務(wù)申報個人所得稅,比較麻煩
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2023 03/15 17:19
所以問您怎么入賬比較好
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2023 03/15 18:40
您好,按實質(zhì)處理,計入應(yīng)付職工薪酬
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