问题已解决
老师你好!我公司雇佣了10个退休人员,计提劳务费分录怎么做呢?现在先不发放劳务费
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借成本费用,贷应付账款。
2024 04/07 09:47
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2024 04/07 09:52
借:管理费用—劳务费 贷:其他应付款—劳务费,每个人8000元,个税应该是1280元对吗?老师,我这样做分录行吗?
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2024 04/07 09:53
可以的,可以这样处理的可以。
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2024 04/07 09:56
老师劳务费的个税怎么计算了?
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2024 04/07 09:58
你好,不超过4000扣800超过4000扣20%。用收入减去扣除的乘以税率。减速算扣除数。
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2024 04/07 10:02
税率表发我下
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2024 04/07 10:04
你好,不超过4000扣800超过4000扣20%。用收入减去扣除的乘以税率。减速算扣除数。
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2024 04/07 10:06
老师一个劳务人员的劳务费是8000元,个税怎么的计算
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2024 04/07 10:09
8000元×80%再乘以20%等于个人所得税。
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2024 04/07 11:35
老师,计提劳务费是按着这些人员的应发工资计提对吗?个税在应付工资里含着呢
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2024 04/07 11:38
是的,你这两个描述是正确的,应发。