问题已解决
老師,我想問問,年底結(jié)轉(zhuǎn)本年利潤數(shù)據(jù)如何得來呢?是不是一整年的本年利潤相加,如果在借方合計100萬,貸方合計50萬,是虧了對吧?分錄是不是借:利潤分配50萬 貸:本年利潤50萬呢???結(jié)轉(zhuǎn)的12月末的余額怎么得出?
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新年好,就是結(jié)轉(zhuǎn)之前本年利潤科目 的余額。
借方合計100萬,貸方合計50萬,是虧了50萬,結(jié)轉(zhuǎn)分錄是
借:利潤分配—未分配利潤 50萬,貸:本年利潤?50萬
2022 02/09 16:45
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2022 02/09 16:50
如果是盈利了,分錄是什么呢?
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2022 02/09 16:51
你好,如果是盈利了,結(jié)轉(zhuǎn)分錄是
借:本年利潤 ?,貸:利潤分配—未分配利潤
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2022 02/09 16:54
也是一筆分錄就可以了??
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2022 02/09 16:55
你好,是的,是這樣的
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2022 02/09 17:03
老師,這個月發(fā)放1月份工資扣了個稅,是1個月的還是12月的呢?
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2022 02/09 17:03
你好,這個月發(fā)放1月份工資扣了個稅,那說明是1月份工資對應(yīng)的個人所得稅
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2022 02/09 17:09
不對,我算了一下,扣稅是產(chǎn)生在上個月收到的工資(實際是12月份的工資)
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2022 02/09 17:10
你好,這個月(2月份)發(fā)放1月份工資扣了個稅(實際是12月份的工資),那說明你單位個人所得稅所屬期弄錯了
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2022 02/09 17:11
那是不是1月份工資扣的個稅是12月份的呢?
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2022 02/09 17:11
你好,1月份工資扣的個稅,是1月份工資對應(yīng)的個人所得稅,而不是12月份的?
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2022 02/09 17:13
哦哦,這個沒有大問題的吧?
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2022 02/09 17:14
你好,有問題。
申報個人所得稅的時候,所屬期應(yīng)當(dāng)正確才是的?
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2022 02/09 17:13
它只是在工資條體現(xiàn)哦
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2022 02/09 17:14
你好,有問題。
申報個人所得稅的時候,所屬期應(yīng)當(dāng)正確才是的?
(是針對這個回復(fù)有什么疑問嗎)
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