问题已解决
老師個(gè)稅是不是要先計(jì)提呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好,是的,有應(yīng)納稅額就需要先計(jì)提的
2020 11/04 11:34
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/04 11:35
集體的分錄是
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/04 11:37
你好,計(jì)提工資薪金個(gè)人所得稅分錄是
借:應(yīng)付職工薪酬——工資
貸:應(yīng)交稅費(fèi)——個(gè)人所得稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/04 11:47
是計(jì)提到管理費(fèi)用嘛
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/04 11:48
你好,計(jì)提工資薪金個(gè)人所得稅分錄是
借:應(yīng)付職工薪酬——工資
貸:應(yīng)交稅費(fèi)——個(gè)人所得稅?
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/04 11:50
計(jì)提不應(yīng)該是
借:管理費(fèi)用-員工工資
貸:應(yīng)交稅費(fèi)-個(gè)人所得稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/04 11:52
你好,不是的,計(jì)提借方是應(yīng)付職工薪酬科目才是的?
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