问题已解决
總額法,凈額法,分別怎樣處理以工代訓補貼,分錄怎樣做,謝謝!
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:借:銀行存款,貸:營業(yè)外收入。所謂“以工代訓”,是指企業(yè)利用自有場所、生產(chǎn)設備,讓職工邊工作邊進行生產(chǎn)技能培訓。營業(yè)外收入亦稱“營業(yè)外收益”。指與生產(chǎn)經(jīng)營過程無直接關(guān)系,應列入當期利潤的收入。
2022 09/29 17:49
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2022 09/30 09:31
穩(wěn)崗補貼是否性質(zhì)相同,可以計入營業(yè)外收入,謝謝
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2022 09/30 09:31
是否不用繳納增值稅,應該繳納所得稅
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2022 09/30 09:34
學員您好,是的,對的應該繳納所得稅不用繳納增值稅,
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