问题已解决
老师,我公司在一家个体户那边购买了材料,开具了一张电子普通发票,没有开户行和账号,他说没有对公账户,请问我公司对公付款怎么付?可以打到对方的私户账号吗?
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你好,个体户没有公户的,就是打到对方私户
2019 09/23 15:51
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2019 09/23 15:57
谢谢老师,我再请教一个问题,这个月付工资,有几个员工是临时工,没有签订劳动合同,但都在对公账户付了工资,请问他们个税要申报吗?
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2019 09/23 16:08
你好,需要申报的哦
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2019 09/23 16:18
那填临时工的信息,因为她们没签合同,那就是非雇员了哦
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2019 09/23 16:27
嗯,做成临时工劳务费就行
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2019 09/23 16:37
老师,临时工个税申报里个人信息和签合同的员工个人信息一样填写,是吗?
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2019 09/23 16:38
任职受雇从业类型那栏还是填写雇员对吗?
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2019 09/23 16:48
这个是非雇员,临时工的吧
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2019 09/23 16:53
是啊,但个税系统里都是雇员
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2019 09/23 16:55
那就在非居民所得申报里填写吗?劳务报酬所得
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2019 09/23 17:11
你就申报劳务费用就行
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2019 09/23 17:15
上个月有两个临时工我放在雇员里申报了,这个月可以在劳务费里申报吗?
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2019 09/23 17:16
可以的,直接用劳务费申报
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2019 09/23 17:23
那薪酬申报里我得把这两个变成非正常才可以到劳务费里申报吧
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2019 09/23 17:33
嗯,是的,是这样的哦
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2019 09/23 18:48
谢谢老师
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2019 09/23 19:08
不用客气,满意请给五星好评,谢谢
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2019 09/23 19:17
老师,那账务处理是不是要分开做呀
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2019 09/24 08:29
嗯,分开做分录就可以了
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2019 09/24 08:31
请问老师怎么做分录?
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2019 09/24 08:39
一个是工资的,一个是劳务费的,劳务费计入管理费用或者制造费用就行