问题已解决
建筑行業(yè)小規(guī)模,本月發(fā)放臨時(shí)工工資要計(jì)提嗎?怎么做分錄
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你好,工資都是要計(jì)提下的
借:工程施工-工資
貸應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸銀行存款
2020 11/27 16:35
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2020 11/27 16:36
臨時(shí)工工資結(jié)轉(zhuǎn)成本怎么
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2020 11/27 16:36
嗯,也是構(gòu)成成本的。
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2020 11/27 16:37
怎么做分錄?可以把結(jié)轉(zhuǎn)的寫在這一張分錄里嗎
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2020 11/27 16:38
借:主營業(yè)務(wù)成本
貸工程施工
可以寫一起
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2020 11/27 16:40
工程款200萬,成本150萬,要交多少增值稅附加稅印花稅和企業(yè)所得稅
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2020 11/27 16:42
增值稅就是(200-150)/1.03*3%;算出來的增值稅乘以12%是附加稅,印花稅=(200+150)*0.03%
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2020 11/27 17:13
企業(yè)所得稅怎么算
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2020 11/27 17:14
這個(gè)就是收入減去成本還要再減去其他期間費(fèi)用才能算
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2020 11/27 20:05
可以具體幫我寫出來嗎
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2020 11/27 20:07
就是不含稅收入-不含稅成本-稅金及附加-銷售費(fèi)用-財(cái)務(wù)費(fèi)用-管理費(fèi)用這樣
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