问题已解决
老師好,我們上個月計提工資,這個月沒有支付給員工還要做賬務(wù)處理嗎
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您好,沒有支付就不需要處理
2019 07/10 14:19
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2019 07/10 14:22
因為是全額計提,這個月交稅和支付社保公積金如何賬務(wù)處理啊
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2019 07/10 14:26
現(xiàn)在是借應(yīng)交個稅 貸銀行 造成借方余額了,社保公積金借其他應(yīng)付也是借方余額,這個不對吧
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2019 07/10 14:28
您好,借方余額是對的
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2019 07/10 14:41
這些是從個人工資中代扣的需要做借工資貸應(yīng)交稅費(fèi) 其他應(yīng)付賬務(wù)處理嗎?
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2019 07/10 14:42
還是等以后月份補(bǔ)發(fā)工資時再做賬務(wù)處理,我不是很明白
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2019 07/10 14:43
您好,當(dāng)期沒有發(fā)放工資,不用做其他應(yīng)付款的貸方 等發(fā)放的時候再做
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2019 07/10 14:44
嗯,好的,謝謝
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2019 07/10 14:46
不用謝,祝您生活愉快
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2019 07/10 14:54
老師,可是如果一直欠發(fā),到年底要做納稅調(diào)贈,但工資里包括已經(jīng)支付社保和個稅這塊,所以是否每月還是要把這塊做下賬務(wù)處理啊
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2019 07/10 14:55
您好,你沒有發(fā)放,不好做這個分錄啊
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2019 07/10 14:56
轉(zhuǎn)入其他應(yīng)付款呢
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2019 07/10 14:56
可是社保和稅是正常支付的啊
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2019 07/10 14:58
這塊再工資里反應(yīng),如果不做賬務(wù)處理,是要納稅調(diào)贈吧
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2019 07/10 15:02
您好,只要次年匯算清繳前都支付了,不需要納稅調(diào)增
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