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企業(yè)利潤(rùn)高,調(diào)整工資來(lái)降低利潤(rùn),怎么調(diào)整合法
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你好
這個(gè)一些公司會(huì)將未來(lái)的工資進(jìn)行提取,這個(gè)是比較常見(jiàn)的
特別是年終獎(jiǎng)先提取的
2023 04/05 14:34
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2023 04/05 14:34
那怎么做賬?
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2023 04/05 14:35
借:管理費(fèi)用等
貸:應(yīng)付職工薪酬
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2023 04/05 14:36
年終獎(jiǎng)是需要先計(jì)提,然后在發(fā)放,在發(fā)放時(shí)需要繳納個(gè)人所得稅吧
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2023 04/05 14:37
計(jì)提后可以不發(fā)放嗎
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2023 04/05 14:37
不是的,嚴(yán)格來(lái)說(shuō),你計(jì)提的時(shí)候就要計(jì)算個(gè)人所得稅了
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2023 04/05 14:47
可以先計(jì)提年終獎(jiǎng)吧,等錢的時(shí)候再發(fā),或者后期再把計(jì)提的年終獎(jiǎng)沖銷了
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2023 04/05 14:50
是的,你后面沖銷掉的
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