问题已解决
建筑公司民工工傷賠償款計入什么科目?沒有保險賠付
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你好,計入營業(yè)外支出科目核算
2019 10/16 11:50
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2019 10/16 11:51
那這個匯算清繳要調(diào)減嗎?
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2019 10/16 11:53
你好,是需要做納稅調(diào)增處理才是的
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2019 10/16 11:59
是成本調(diào)增嗎?
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2019 10/16 12:00
老師,為什么不是計入管理費用?百度很多都說計入管理費用
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2019 10/16 12:03
你好,這個是營業(yè)外支出調(diào)整
這個屬于與生產(chǎn)經(jīng)營無關(guān)的支出,所以計入營業(yè)外支出
如果正規(guī)操作就不會發(fā)生工傷賠償(說明這個是可以避免的),所以不是計入管理費用核算的
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2019 10/16 12:09
那可以在睡前列支嗎?
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2019 10/16 12:10
你好,這個是不可以稅前列支的
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