問題已解決
兼職人員工資計入哪里?
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記在成本費用類科目里
2020 05/18 13:24
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:25
計入勞務(wù)費還是工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:25
兼職人員工資需要申報個稅嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/18 13:25
你好 計入勞務(wù)費里,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:38
不需要申報個稅吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/18 13:39
要代扣代交勞務(wù) 報酬 的個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:40
應付職工薪酬~工資是不是填寫的是申報個稅的數(shù)據(jù)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/18 13:43
支付勞務(wù) 報酬 不用這科目 看上面問題回復
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:46
匯算清繳的職工薪酬是填的申報個稅的數(shù)據(jù)吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/18 13:49
填寫賬工資金額 填寫實際發(fā)的可以稅前扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/18 13:52
賬上兼職人員工資計入應付職工薪酬了,是不是要調(diào)到勞務(wù)費
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/18 13:54
是的,要調(diào)整到 勞務(wù)費里
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