问题已解决
工資和個稅一起計(jì)提分錄
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計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個人負(fù)擔(dān)的)
貸銀行存款
2022 11/13 19:58
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2022 11/13 20:03
計(jì)提得工資時候同時計(jì)提個稅
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2022 11/13 20:04
怎么計(jì)提
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2022 11/13 20:07
你好,上面的第一個分錄就是
比如你的實(shí)際發(fā)放的工資是100,個稅是20,
借管理費(fèi)用工資貸應(yīng)付職工薪酬工資120就是
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2022 11/13 20:14
工資和個稅一起計(jì)提呢,借管理費(fèi)用
貸應(yīng)付職工薪酬,應(yīng)交稅費(fèi)么。
我們以前會計(jì)是這樣計(jì)提得
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2022 11/13 20:23
不對
個人負(fù)擔(dān)的不對
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