问题已解决
老師你好,我想問一下小規(guī)模納稅人確認勞務(wù)派遣收取的賬務(wù)處理里面的科目:應(yīng)交稅費——應(yīng)交增值稅,三級科目應(yīng)該是什么,我發(fā)現(xiàn)我用的財務(wù)軟件設(shè)置的科目應(yīng)交稅費—應(yīng)交增值稅下面還有三級明細
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小規(guī)模是不需要三級科目的就到二級科目。
2023 06/26 15:47
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2023 06/26 15:49
因為我的財務(wù)軟件到了三級
FAILED
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2023 06/26 15:53
如果你沒法選擇到二級,那你就選擇到三級。
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2023 06/26 17:45
選擇到三級的話,應(yīng)該是選哪一個呢?
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2023 06/26 17:46
你好,就是選到銷項稅額和進項稅額。
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2023 06/26 17:46
你好,就是選到銷項稅額
沒有進項 這個寫錯了?
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2023 06/27 09:05
好的,謝謝老師,我還想問一下補發(fā)工資的時候先把個人部分的公積金和社保先在工資里面扣除了再發(fā)放的,然后社保公積金是以后補繳的,那我可以在計提社保公積金個人的時候記其他應(yīng)收款嗎
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2023 06/27 09:13
工資是正常計提,然后個人的社保這些是發(fā)工資的時候扣下來,計入其他應(yīng)付款,然后再交到社保局。
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2023 06/27 09:13
要是先交的社保后發(fā)的工資,只有其他應(yīng)收款就對。
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2023 06/27 09:47
那就是我這種后補繳社保的一定要計入其他應(yīng)付款才是對的是嗎
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2023 06/27 09:57
你好,要是先發(fā)工資后交社保,就用其他應(yīng)付款。先交社保后發(fā)工資,就用其他應(yīng)收款對應(yīng)你的情況。
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2023 06/27 10:09
好的,謝謝老師,還有就是購買固定資產(chǎn),發(fā)票先到,設(shè)備已到,款未付,怎么做賬?借固定資產(chǎn),貸應(yīng)付賬款嗎?可以掛其他應(yīng)付款嗎
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2023 06/27 10:13
你好,您第1個問題應(yīng)交稅費那個還有疑問嗎?
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2023 06/27 10:18
沒有了,謝謝老師,不好意思
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2023 06/27 10:21
客氣的,祝您工作學習愉快。
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