问题已解决
收到政府給員工的人才補貼
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你好,收到政府給員工的人才補貼,需要支付給個人嗎??
2022 04/07 10:22
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2022 04/07 10:28
是的,老師我2月已經(jīng)做了借銀行存款25000,貸其他應付款了25000,3月公司全部發(fā)放員工忘記扣個稅了,全部轉(zhuǎn)出25000了,我是不是也是做借其他應付款25000,貸銀行存款,本月發(fā)工資3月工資扣這筆的個稅我們這邊分錄
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2022 04/07 10:33
你好,發(fā)工資的時候扣個人所得稅?
借:應付職工薪酬,貸:應交稅費—個人所得稅,銀行存款等科目?
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2022 04/07 10:35
那我之前2月做的收入和3月做的全部之前都是直接走其他應付款沖平了沒有走應付職工薪酬沒有影響吧
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2022 04/07 10:37
我怎么感覺怪怪的
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2022 04/07 10:45
你好,具體是哪里感覺怪怪的呢?
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2022 04/07 11:02
2月收到時借,銀行春款10500,貸其他應付款10500,3月支付發(fā)放這筆時借其他應付款10500,貸銀行春款,4月發(fā)3月工資時,借應付職工薪酬59814.44,貸其他應收款-公積金400,其他應收款-社保2885.47,應交稅費332.04,銀行春款56196.93,銀行春款才56196.93,老師我這樣每問題吧,沒問題就好
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2022 04/07 11:08
你好,第二筆支付,是支付給員工了嗎?
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2022 04/07 12:08
是的,單時直接全部發(fā)給他了
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2022 04/07 12:08
你好,那就是這樣處理的?
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