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每月計(jì)提工資,借:管理費(fèi)用,貸:應(yīng)付職工薪酬,這個(gè)金額里含個(gè)稅嗎?請(qǐng)問涉及個(gè)稅的分錄是什么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!是的。這個(gè)就是含稅的
2023 03/14 13:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 13:26
請(qǐng)問涉及個(gè)稅的分錄是什么?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/14 13:27
你好!支付工資的時(shí)候,借應(yīng)付職工薪酬 貸銀行存款 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 13:45
支付時(shí)呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/14 13:47
你好!借應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅 貸銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)