四肖三期内3必出一期中精准四肖ZAIRICHANGHUIJIGONGZUOZHONG,JINGCHANGHUIYUDAOYIGECI,JIUSHI“JITI”。FENKAILAIKAN,JIUSHIJISUANHETIQU。TONGGUOGUIDINGDEGONGSHIJISUAN,BAMOUXIANGFEIYONGZHONGDEBUFENFEIYONGTIQUCHULAI,JIRUGUIDINGDEKEMU。NEIME,CAIWUWEISHENMEYAOJITINI?JINTIANXIAOBIANSHUOSHUOZHEGEWENTI。

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會計上為什么需要計提呢?

GENJUQIYEHUIJIZHUNZE,XIANZAIDABUFENDEQIYEDOUHUIYAOQIUSHIXINGQUANZEFASHENGZHI。ERZAIQUANZEFASHENGZHIDEQIANTIXIA,HUIYUXIANFASHENGMOUXIEFEIYONG,DANSHIJISHANGBINGWEIZHIFU。

BIRUGONGDIANGONGSI,XIANGEINIGONGDIAN,DANSHIYIBANYAOXIAGEYUENICAIHUILAIJIAODIANFEI。

BIRUQIYEFAGONGZI,YIBANDOUSHIXIAGEYUECAIHUIFAZHEGEYUEDEGONGZI。

BIRUJIQISHEBEIDESUNHAO,QISHIMEITIANDESHIYONGDOUZAISUNHAO,DANSHIZHANGMIANSHANGBINGMEIYOUZIJINTIXIANZHEBUFENSUNHAO。

ZHESHI,ZAIJINXINGDANGYUEHUIJIZHANGWUCHULIDESHIHOU,JIUXUYAOJIANGZHEBIZAIQIJIANNEIFASHENGDEFEIYONGJITICHULAI,HOUXUZIJINDAOWEIDESHIHOU,ZAIJIEZHUAN。

那么哪些科目需要計提呢?

YIBANLAISHUOGONGZI、ZHIGONGFULI、GEXIANGSHUIFEI、ZHEJIU、YINXINGLIXIDENGKEMUDOUXUYAOJITI。

計提職工薪酬

1、ZHIGONGXINCHOUJIFULI

JIE:GUANLIFEIYONG——GUANLIRENYUAN、XINGZHENGCAIWURENYUAN、GONGYINGBURENYUANDENGBANGONGSHIZHIYUANGONGZI

YINGYEFEIYONG——XIAOSHOURENYUANGONGZI

四肖三期内3必出一期中精准四肖ZHIZAOFEIYONG——ZHIZAOBUJINGLIJIJISHURENYUANGONGZI

SHENGCHANCHENGBEN——GONGRENGONGZI

DAI:YINGFUZHIGONGXINCHOU——GONGZIXINJIN

四肖三期内3必出一期中精准四肖YINGFUZHIGONGXINCHOU——WUXIANYIJIN

YINGFUZHIGONGXINCHOU——ZHIGONGJIAOYUJINGFEI、FULIFEIDENG

四肖三期内3必出一期中精准四肖YINGFUZHIGONGXINCHOU——GONGHUIJINGFEI

計提各類應交稅費

2、SUODESHUI

JIE:SUODESHUIFEIYONG

DAI:YINGJIAOSHUIFEI——YINGJIAOSUODESHUI

3、SHUIJINJIFUJIA

ZHUYAOYOUZENGZHISHUI、XIAOFEISHUI、CHENGJIANSHUI、JIAOYUFUJIASHUI、TUDISHIYONGSHUI、FANGCHANSHUI、CHECHUANSHUIDENG。

JIE:SHUIJINJIFUJIA——GEXIANGSHUIMU

四肖三期内3必出一期中精准四肖DAI:YINGJIAOSHUIFEI—GEXIANGSHUIMU

四肖三期内3必出一期中精准四肖QIZHONGZENGZHISHUIHUANYINGFENWEIWEIJIAOSHUIJINBUFENHEDUOJIAOSHUIJINBUFEN,WEIJIAOBUFENYAOJITI,DUOJIAOBUFENYAOZHUANCHU。

計提各類折舊及攤銷

4、GUDINGZICHANZHEJIU

JIE:GUANLIFEIYONG——GUANLIYONGGUDINGZICHAN

XIAOSHOUFEIYONG——XIAOSHOUYONGGUDINGZICHAN

四肖三期内3必出一期中精准四肖ZHIZAOFEIYONG——SHENGCHANYONGGUDINGZICHAN

DAI:LEIJIZHEJIU

5、WUXINGZICHANTANXIAO

JIE:GUANLIFEIYONG——GUANLIYONGWUXINGZICHAN

四肖三期内3必出一期中精准四肖XIAOSHOUFEIYONG——GUANLIYONGWUXINGZICHAN

四肖三期内3必出一期中精准四肖ZHIZAOFEIYONG——GUANLIYONGWUXINGZICHAN

DAI:LEIJITANXIAO

6、CHANGQIDAITANFEIYONG

JIE:GUANLIFEIYONG

XIAOSHOUFEIYONG

ZHIZAOFEIYONG

DAI:CHANGQIDAITANFEIYONG

7、ZICHANJIANZHISUNSHI

四肖三期内3必出一期中精准四肖JIE:ZICHANJIANZHISUNSHI-CUNHUO

ZICHANJIANZHISUNSHI-CHANGQIGUQUANTOUZI

四肖三期内3必出一期中精准四肖ZICHANJIANZHISUNSHI-GUDINGZICHAN

ZICHANJIANZHISUNSHI-TOUZIXINGFANGDICHAN

四肖三期内3必出一期中精准四肖ZICHANJIANZHISUNSHI-WUXINGZICHAN

ZICHANJIANZHISUNSHI-YINGSHOUZHANGKUAN

DAI:CUNHUODIEJIAZHUNBEI

CHANGQIGUQUANTOUZIJIANZHIZHUNBEI

GUDINGZICHANJIANZHIZHUNBEI

TOUZIXINGFANGDICHANJIANZHIZHUNBEI

WUXINGZICHANJIANZHIZHUNBEI

HUAIZHANGZHUNBEI

其它

8、JIEKUAN/DAIKUANLIXI

JIE:CAIWUFEIYONG

DAI:YINGFULIXI

四肖三期内3必出一期中精准四肖YISHANGLIEJU,ZHISHIZUIPUTONGZUICHANGJIANDEJITIFENLU,JUTIQINGKUANGHUANYINGGAIGENJUQIYEBENSHENYIJIDANGQIDEYEWUZHUANGKUANGLAICHULI。CHULEJITIDESHIHOUYAOGENJUSHIJIQINGKUANG,YEYAOSHISHIKEKEGUANZHUHUIJIZHUNZEDEYAOQIU,ANZHAOZUIXINZHUNZEDEGUIDING,YIMIANJITIJISUANCUOWU,GEIQIYEDAILAISUNSHI。

BIEKANJITIZHISHIYIGEXIAOXIAODEHUIJIFENLU,DANSHIYIGEBUXIAOXIN,YEHUIZAOCHENGQIYEDANGQIHUOZHENIANDUDEGEXIANGZHIBIAOSHIHENG,YANZHONGDEHUANYOUKENENGYINGXIANGDAOQIYEDENIANDUBAOGAOHEDUIXIAYINIANDUDEGUIHUA。

HUIJIMENNONGDONGLEMA?

BENWENWEICAISHUIZHINANGTUANGONGZHONGHAOYUANCHUANGSHOUFA,ZUOZHE:HUIJISHIJIAO。RUXUYINYONGHUOZHUANZAI,QINGLIUYANSHOUQUAN,BINGWUBIZAIWENSHOUZHUMINGYISHANGXINXI。WEIZHEJIANGBEIYIFAZHUIJIUFALVZEREN。