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這筆職工福利費(fèi)當(dāng)時(shí)沒(méi)扣繳個(gè)稅,后來(lái)補(bǔ)扣了80.17個(gè)稅,這個(gè)分錄要怎么改呢?跨月的
FAILED
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你好;? ?這個(gè)個(gè)稅后面會(huì)工資扣除嗎 ? 借應(yīng)付職工薪酬 貸 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅?
2023 03/16 16:53
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2023 03/16 17:01
這次分錄是1月的,個(gè)稅在2月扣除了
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2023 03/16 17:03
你好;? ? ???借應(yīng)付職工薪酬 貸 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅? ?做這筆就行了。? ?
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2023 03/16 17:05
那應(yīng)付職工薪酬不是借方有數(shù)不平了?
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2023 03/16 17:09
你好;? 你? 2月不是有工資的; 你工資計(jì)提了? 。然后貸方有金額; 你發(fā)的工資就少了 ; 不就平衡了??
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2023 03/16 17:11
但是當(dāng)時(shí)做的應(yīng)付職工薪酬—職工福利費(fèi),工資的二級(jí)科目是工資薪金
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2023 03/16 17:18
你好; 福利費(fèi)這個(gè) 可以在工資扣除; 所以? 扣除的科目二級(jí)科目做? 工資 即可; 你不是要去工資扣除嗎? ?
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2023 03/16 17:32
是把職工福利費(fèi)二級(jí)科目沖掉,轉(zhuǎn)到工資薪金這個(gè)科目嗎?一正一負(fù)
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2023 03/16 17:38
老師,麻煩你結(jié)合這兩個(gè)憑證幫我看下操作是否正確
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2023 03/16 17:39
剛才那兩張是同一個(gè)分錄,2月的,這個(gè)是三月的分錄
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2023 03/16 17:44
你好;? 你就 想著;? ?福利費(fèi)正常支付和計(jì)提;? 到時(shí)個(gè)稅 單獨(dú)工資扣除就行了。 這樣就可以? ?和我說(shuō)的分類一樣處理; 也沒(méi)有那么麻煩? ?
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2023 03/16 17:45
不知道有沒(méi)必要做沖減這一步,不做賬也是平的
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2023 03/16 17:47
沒(méi)必要; 你何必去沖; 等下把業(yè)務(wù)弄復(fù)雜了 ;本來(lái)這個(gè)業(yè)務(wù)不復(fù)雜的? ??
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2023 03/16 17:47
那就不用沖了
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2023 03/16 17:48
對(duì)的; 就等著工資扣除這筆即可? ??
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