问题已解决
用于開(kāi)門(mén)紅發(fā)放的 紅包,賬務(wù)怎么處理呢,需要繳納個(gè)人所得稅嗎
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你好,需要繳納個(gè)人所得稅
借 管理費(fèi)用-福利費(fèi)
貸應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
貸 銀行存款
2021 01/26 11:29
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/26 11:30
是要放到工資里面去做申報(bào)的是嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/26 11:31
你好,對(duì)的,你的理解是正確的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/26 11:31
好的謝謝您
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/26 11:31
不客氣,如果對(duì)解答滿(mǎn)意可以五星好評(píng)哦??
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