问题已解决
工會經(jīng)費和殘保金要計提嗎?怎么做分錄?
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需要計提處理
借:稅金及附加
貸:應(yīng)交稅費——應(yīng)交工會經(jīng)費
貸:應(yīng)交稅費——應(yīng)交殘疾人保障金
2018 10/09 16:20
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2018 10/09 16:23
老師我沒有計提,直接做管理費用,可以嗎?
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2018 10/09 16:26
老會計說,計提借管理費用貸應(yīng)付職工薪酬
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2018 10/09 16:27
這個是交的稅,計入稅金及附加,不是管理費用,不計提交稅的時候計入費用也行
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