问题已解决
實發(fā)工資:8000元,現(xiàn)金支付;個所稅:90元,銀行存款代扣,請問分錄怎么做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/36/68/56_avatar_middle.jpg?t=1651203254)
借:應付職工薪酬-應付工資 8090 貸:庫存現(xiàn)金8000 應交稅費-應交個人所得稅90
2019 06/18 18:52
![](https://pic1.acc5.cn/009/36/68/56_avatar_middle.jpg?t=1651203254)
趙英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/18 18:52
借:應交稅費-應交個人所得稅90貸:銀行存款90
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/18 18:53
計提那一步呢?
![](https://pic1.acc5.cn/009/36/68/56_avatar_middle.jpg?t=1651203254)
趙英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/18 20:01
借:管理費用-工資8090貸:應付職工薪酬-工資8090
![](/wenda/img/newWd/sysp_btn_eye.png)