问题已解决
我按工資實(shí)發(fā)數(shù)*0.02計(jì)提了工會(huì)經(jīng)費(fèi)。這個(gè)涉及到哪些稅種呢?



同學(xué)你好,這個(gè)涉及稅費(fèi),計(jì)入管理費(fèi)用。貸方為應(yīng)交稅費(fèi)-應(yīng)交工會(huì)經(jīng)費(fèi)。
2019 04/29 10:35

84785038 

2019 04/29 11:01
我是借:管理費(fèi)用貸其他應(yīng)付款-工會(huì)經(jīng)費(fèi)

84785038 

2019 04/29 11:08
計(jì)提工會(huì)經(jīng)費(fèi)(按工資實(shí)發(fā)數(shù)*0.02):管理費(fèi)用--工會(huì)經(jīng)費(fèi) 貸其他應(yīng)付款-工會(huì)經(jīng)費(fèi)
那個(gè)稅金的的分錄怎么做的

趙英老師 

2019 04/29 12:13
工會(huì)經(jīng)費(fèi)不是稅種,是一種費(fèi)用,計(jì)提,借:管理費(fèi)用 貸:其他應(yīng)付款-工會(huì)經(jīng)費(fèi)
