問題已解決
晚上好,老師,請問付給工人的工傷賠償款記入工程施工-間接費用-管理人員工資,還是工程施工-間接費用-人工費哈?
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工程施工間接費用福利費里面這個有扣除比例的。
2022 09/22 20:30
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2022 09/22 20:38
哦,我沒有做上福利費這個明細科目,那我直接記入工程施工-間接費用-其他,這樣可以不?
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2022 09/22 20:45
扣除比例按照福利費的來可以的。
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2022 09/23 09:22
老師,您把我說懵了,我現(xiàn)在是要支付給工人這個錢,什么扣除福利費,沒做過呀?
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2022 09/23 09:23
你好,福利費按工資的14%抵扣企業(yè)所得稅,這個理解嗎?
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2022 09/23 09:23
你做到了工程施工間接費用,其它里面是不是全額抵扣了?
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2022 09/23 09:53
近月工資的14%嗎?可是工人的工資都不是按月發(fā)放的,一年才發(fā)兩次,我沒法這樣做??!
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2022 09/23 09:57
年累計工資匯算清繳的時候,調(diào)增是所有職工的。
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2022 09/23 09:58
那這次的這筆分錄應(yīng)該怎么做呢?
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2022 09/23 10:13
你好,正規(guī)的,我給你寫了工程施工間接費用福利費。
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2022 09/23 11:23
哦,那意思是我這種情況,就直接記借:工程施工-間接費用-福利費,貸:銀行存款,就好了哈?
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2022 09/23 11:25
借工程施工間接費用、福利費貸應(yīng)付職工薪酬福利費,
借應(yīng)付職工薪酬福利費貸銀行存款。
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