quan trong gi dau, van de o cho ban hach toan the nao thoi, ban hoach toan rieng tien thuong tet vao 431 ( quy khen thuong) va tien luong thang 1 vao 334 . hai tk nay hoan toan khac nhau thi chang van de gi ca
nhung neu tien luong thang 1 ko cao hon 4tr thi k phai nop thue thu nhap ca nhan.
chang han tien thuong tet duoc 3tr, luong 3tr thi hanh toan:
No 4311: 5tr
co 111/112: 5tr
va
No 334: 3tr
Co 111/112: 3tr
oi chet minh nham cai so tien 4311 nhe: chi la 3tr thoi
Nhung van de la ban phai phan biet ro rang la Tien Thuong tet hay tien LUONG thang thu 13 day nhe.
neu la chi thang luong thu 13 thi trong noi dung ba hai ghi ro la THanh toan Chi phi luong than thu 13 chu ko duoc ghi la Thuong thang luong thu 13 dau nhe
