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個(gè)人獨(dú)資企業(yè)季度預(yù)繳,需要交個(gè)人所得稅,怎么做分錄??
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預(yù)提時(shí) 借:稅金及附加,貸: 應(yīng)交稅費(fèi)——生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
扣繳時(shí) 借:應(yīng)交稅費(fèi)——生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅 貸:銀行存款/現(xiàn)金
2021 06/16 16:13
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