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حسابدار گرگان - ذخیره سنوات

ذخیره سنوات

 

نوشته شده توسط:زمان دیلمی نیا

سلام بچه های حسابدار و مدیرعاملهای عزیز!

میدونید که شرکتهای خصوصی در گلستان نمی دونن سنوات خدمت کارکنان چی هست؟
 چه برسه که بخوان اونو به کارمندان خودشون بپردازن!


***کارهای مالیاتی خود را به ما بسپارید***
09119702265
یکی از اون راه های که میشه هزینه ها رو بالا برد و از نظر قانونی هم هیچ منعی نداره همین سنوات پایان خدمت کارکنانه که به روش زیر ثبت میشه
برای اطلاعات بیشتر ایمیل بزنید!

در اخر سال مالی شرکت ها برای کارکنان خود ذخیره سنوات خدمت می گیرند که بر اساس میزان کارکرد فرد و پایه حقوق فرد گرفته می شود فرض کنید شخصی ۲۷۳ روز کارکرد داشته و ایه حقوق وی ۵۰۰۰۰۰۰ ریال می باشد ذخیره سنوات خدمت وی به این صورت می شود(سنوات خدمت یک ماه حقوق است )
۳۷۳۹۷۲۶=۲۷۳*۵۰۰۰۰۰۰/۳۶۵
حال فرض کنید سال اول کاری شرکت می باشد و مبلغ سنوات خدمت کارکنان شرکت۱۰.۰۰۰.۰۰۰.۰۰۰ ریال می باشد ثبت شرکت به این صورت است 
هزینه سنوات خدمت ۱۰.۰۰۰.۰۰۰.۰۰۰
ذخیره سنوات خدمت ۱۰.۰۰۰.۰۰۰.۰۰۰
حال سال دوم را در نظر بگیرید .
نکته ای را در نظر بگیرید که هر سال برای کار کنان از اولین روزی که کار کرده اند با پایه حقوق سال جدید سنوات حساب می شود همان کارمند را با پایه حقوق ۶۰۰۰۰۰۰ ریال حساب کنید 
کارکرد ۲ ساله کارمند ۶۳۸= ۳۶۵+۲۷۳ 
۱۰.۴۸۷.۶۷۱=۶۳۸*۳۶۵/ ۶.۰۰۰.۰۰۰
حال فرض کنید سنوات خدمت کارکنان در سال جدیدمبلغ ۱۵.۰۰۰.۰۰۰.۰۰۰ ریال شود انوقت ثبت به این صورت است
هزینه سنوات خدمت ۵.۰۰۰.۰۰۰.۰۰۰
ذخیره سنوات خدمت ۵.۰۰۰.۰۰۰.۰۰۰
باید مبلغ سنوات امسال از مبلغ سنوات سالهای قبل کسر شود و سند بخورد


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دوشنبه 20 خرداد 1398 03:14 ب.ظ
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یکشنبه 19 خرداد 1398 01:15 ب.ظ
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پنجشنبه 16 خرداد 1398 04:24 ب.ظ
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پنجشنبه 16 خرداد 1398 12:30 ق.ظ
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پنجشنبه 2 خرداد 1398 10:33 ب.ظ
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سه شنبه 31 اردیبهشت 1398 04:51 ق.ظ
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دوشنبه 30 اردیبهشت 1398 01:48 ب.ظ
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یکشنبه 15 اردیبهشت 1398 06:34 ق.ظ
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شنبه 14 اردیبهشت 1398 12:37 ب.ظ
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پنجشنبه 12 اردیبهشت 1398 05:26 ب.ظ
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یکشنبه 8 اردیبهشت 1398 11:41 ب.ظ
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یکشنبه 8 اردیبهشت 1398 05:52 ب.ظ
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شنبه 7 اردیبهشت 1398 10:54 ق.ظ
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شنبه 7 اردیبهشت 1398 05:36 ق.ظ
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شنبه 7 اردیبهشت 1398 02:42 ق.ظ
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سه شنبه 3 اردیبهشت 1398 08:55 ق.ظ
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سه شنبه 3 اردیبهشت 1398 08:44 ق.ظ
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دوشنبه 2 اردیبهشت 1398 07:45 ب.ظ
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دوشنبه 2 اردیبهشت 1398 08:11 ق.ظ
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جمعه 30 فروردین 1398 12:19 ق.ظ
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