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2月份的社保實(shí)際有2個(gè)人是沒(méi)有繳的,但是在報(bào)個(gè)稅時(shí)填上去了。怎么辦?
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沒(méi)事的,下月補(bǔ)交了就是
2023 03/24 15:06
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2023 03/24 15:08
怎么補(bǔ)交?下個(gè)月交兩個(gè)的錢(qián)嗎?
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2023 03/24 15:09
那賬應(yīng)該怎么弄
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2023 03/24 15:14
你自己申報(bào)時(shí)就補(bǔ)交了呀
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2023 03/24 15:18
不是我申報(bào)社保
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2023 03/24 15:21
有人申報(bào)了就可以扣除,沒(méi)人申報(bào)就不管了
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2023 03/24 15:25
收到電子專(zhuān)票沒(méi)有蓋章會(huì)有問(wèn)題嗎?
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2023 03/24 15:27
還有收到普票采購(gòu)元件。然后我分錄直接是借:研發(fā)費(fèi)用—材料 貸:銀行存款對(duì)嗎?
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2023 03/24 15:31
像你剛才說(shuō)有申報(bào)就扣如果沒(méi)申報(bào)就不管。那這個(gè)賬也對(duì)不上呀
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2023 03/24 15:31
電子專(zhuān)票沒(méi)有蓋章會(huì)不用蓋章的了
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2023 03/24 16:00
其他問(wèn)題也回復(fù)一下
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2023 03/24 16:03
為啥要做研發(fā)費(fèi)用呢?
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2023 03/24 19:07
我看之前的人是這么做的,如果不是那應(yīng)該怎么弄
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2023 03/24 21:19
建議你好好學(xué)學(xué)課堂的實(shí)操課程,不能為做賬而做
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2023 03/24 21:21
我都無(wú)語(yǔ)了
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2023 03/24 21:24
我是聽(tīng)之前的人說(shuō)如果是零散的材料可以弄到管理費(fèi)用—研發(fā)費(fèi)用—材料這個(gè)科目里
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2023 03/24 21:24
沒(méi)有研發(fā)費(fèi)用,就做管理費(fèi)用
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