问题已解决
老師 請問虛擬工資要不要做賬呢 個(gè)稅0申報(bào)不是要遭了嘛 沒有發(fā)工資直接報(bào)了3000元工資 這種做賬不
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您好,不能稅前扣除哦,要扣的前提:申報(bào)個(gè)稅且在匯繳前實(shí)際發(fā)放了
01/09 21:36
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01/09 21:51
如果沒有發(fā)呢
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01/09 21:51
只是申報(bào)個(gè)稅了但是企業(yè)所得稅匯算清繳前沒有發(fā)是不是不能扣除了
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01/09 21:55
是的,匯繳前一定要實(shí)發(fā)了,才能稅前扣除
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01/09 22:34
那要不要做賬呢
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01/09 22:36
您好,沒有實(shí)發(fā),不做分錄也行的
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01/09 22:59
好的 謝謝老師 那請問手機(jī)銀行短信費(fèi)怎么寫分錄呢
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01/09 23:03
您好,財(cái)務(wù)費(fèi)用-手續(xù)費(fèi)? 貸:銀行
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01/09 23:04
我感覺可以計(jì)管理費(fèi)用哦
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01/09 23:05
您好,銀行相關(guān)的一般是財(cái)務(wù)費(fèi)用
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01/09 23:11
好的 謝謝老師 那請問如果是我們公司全部承擔(dān)社保 不需要員工承擔(dān) 是不是繳納社保寫分錄時(shí)就不用計(jì)其他應(yīng)收款了么
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01/09 23:14
您好,不行哦,只能當(dāng)公司多發(fā)一部分工資給員工,不能體現(xiàn)員工不交的,因?yàn)楸緛砭褪枪竞蛡€(gè)人都要負(fù)擔(dān)的
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