问题已解决
個人所得稅,單位承擔(dān),我可以這樣寫分錄?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
可以的,匯算清繳納稅調(diào)增,不允許抵扣。
2023 03/04 19:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 19:48
為什么不可以?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 19:49
正常做工資的時候借:應(yīng)付職工薪酬,貸應(yīng)交稅費(fèi)應(yīng)交個人所得稅,這個怎么不調(diào)增?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 19:51
因為企業(yè)承擔(dān)了不應(yīng)該企業(yè)承擔(dān)的那一部分
不屬于企業(yè)的合理支出
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 19:51
你這個做法交了福利費(fèi),福利費(fèi)能分出每個人是多少的,需要合并到工資薪金一塊算個稅,你給他申報個稅的話,他不就又多了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 19:53
我不知道怎么做?員工不繳納,單位承擔(dān),工資表里面又不寫個稅,不扣員工的錢,我不知道怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 19:55
借營業(yè)外支出
貸應(yīng)交稅費(fèi)個稅
借應(yīng)交稅費(fèi)個稅
貸銀行存款
會算納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:04
這個就不需要納稅調(diào)增?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:04
寫錯了寫錯了,老師我明白了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:06
借管理費(fèi)用工資
貸應(yīng)付職工薪酬工資
借應(yīng)付職工薪酬工資
貸應(yīng)交稅費(fèi)個稅
借應(yīng)交稅費(fèi)個稅
貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:06
這個分錄為什么不需要匯繳納稅調(diào)增?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/04 20:06
個稅個稅
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/04 20:12
因為從工資扣個人負(fù)擔(dān)啊
![](/wenda/img/newWd/sysp_btn_eye.png)