当前位置:财税问题 >
實(shí)務(wù)
问题已解决
6-12月都是暫估的,工資表才出來24年1月份更正個(gè)稅,2月過年邊上才發(fā),之前工資基本都預(yù)支的



您好,您需要哪些支持
2024 01/30 21:29

84784991 

2024 01/30 21:31
我們是小微企業(yè),這種情況應(yīng)該怎么處理入賬

小林老師 

2024 01/30 23:12
您好,那您在24年紅字沖回以前計(jì)提薪酬分錄,按正確數(shù)據(jù)重新做賬,損益科目用未分配利潤(rùn)

84784991 

2024 01/30 23:22
那我24年沖23年暫估計(jì)提工資,在24年重新做賬,那這個(gè)個(gè)稅還是更正申報(bào)23年的吧,老師這個(gè)按正確數(shù)據(jù)重新做賬,損益科目用未分配利潤(rùn)這個(gè)分錄怎么寫

小林老師 

2024 01/30 23:30
您好,是的,個(gè)人所得稅也得重新調(diào)整

小林老師 

2024 01/30 23:30
原來計(jì)提工資分錄發(fā)下

84784991 

2024 01/30 23:37
借:管理費(fèi)用-工資
制造費(fèi)用-工資
貸:應(yīng)付職工薪酬

84784991 

2024 01/30 23:39
老師我也可以不紅沖以前的,直接補(bǔ)做之間的差額嗎

小林老師 

2024 01/31 06:19
也是可以的,做制造費(fèi)用部分是否已經(jīng)出售結(jié)轉(zhuǎn)損益。?

84784991 

2024 01/31 07:25
是的,老師如果這樣補(bǔ)做差額部分也就是少計(jì)提的部分,做好了后再怎么處理,23年的報(bào)表要不要改的

小林老師 

2024 01/31 09:30
既然制造費(fèi)用已經(jīng)出售,那就24年借未分配利潤(rùn),貸應(yīng)付職工薪酬工資,調(diào)整23報(bào)表,不調(diào)整23賬套

84784991 

2024 01/31 11:49
老師這么做,需要調(diào)整23年哪些報(bào)表,如意沒有銷售出去怎么處理

小林老師 

2024 01/31 11:50
您好,那就還使用制造費(fèi)用
