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收到工傷賠償金怎么做分錄
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借銀行存款貸其他應(yīng)付款
借其他應(yīng)付款貸銀行存款。
2023 12/26 11:23
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2023 12/26 14:45
其他應(yīng)付款掛社保局嗎?
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2023 12/26 14:47
把員工的名稱后面付給員工。
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2023 12/26 14:47
但是不是全部給員工。有余一部分
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2023 12/26 14:48
余的部分怎么掛賬
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2023 12/26 14:50
還多給錢了嗎?正常說賠款都給員工了。
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2023 12/26 14:51
多錢了。收了20萬(wàn)回來(lái)。賠付了18萬(wàn)。余的怎么做賬。
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2023 12/26 14:51
你好 多的 記營(yíng)業(yè)外收入??
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2023 12/26 14:52
要交稅嗎。營(yíng)業(yè)外收入
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2023 12/26 14:53
是的,需要交企業(yè)所得稅。
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