当前位置:财税问题 >
實(shí)務(wù)
问题已解决
三月工資忘記計(jì)提個(gè)人所得稅了,四月發(fā)工資時(shí)如何帳務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
4月發(fā)工資時(shí)扣除個(gè)稅就是
2023 04/18 17:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 17:22
怎么做帳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 17:24
三月計(jì)提時(shí),借:管理費(fèi)用一工資1000 貸:應(yīng)付職工薪酬10000
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/18 17:31
借:應(yīng)付職工薪酬-工資
貸:應(yīng)交稅費(fèi)-個(gè)稅
![](/wenda/img/newWd/sysp_btn_eye.png)