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購(gòu)買過(guò)年商品用作員工福利,其進(jìn)項(xiàng)稅不能抵扣,那需要繳納個(gè)稅或者增值稅嗎
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請(qǐng)問(wèn)分錄怎么做,個(gè)人所得稅是按幾個(gè)點(diǎn)交
2016 12/30 14:56
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2016 12/30 15:18
(1)不需要做應(yīng)交稅金科目嗎,如果做是: 應(yīng)交稅金-應(yīng)交所得稅?
(2)老師什么是7級(jí)超額累進(jìn)稅率?
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2016 12/30 14:35
你好,按規(guī)定是會(huì)涉及個(gè)人所得稅的
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2016 12/30 14:58
借;管理費(fèi)用等科目 貸;應(yīng)付職工薪酬-福利費(fèi)
借;應(yīng)付職工薪酬-福利費(fèi) 貸;銀行存款等科目
按7級(jí)超額累進(jìn)稅率適用
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2016 12/30 15:20
你好,需要做計(jì)提個(gè)人所得稅的
借;應(yīng)付職工薪酬 貸;應(yīng)交稅費(fèi)——個(gè)人所得稅
就是工資薪金的7級(jí)超額累進(jìn)稅率表格
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