问题已解决
個體戶交的經(jīng)營所得稅,怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
你好,繳納的經(jīng)營所得個稅分錄是
借;應(yīng)交稅費——生產(chǎn)經(jīng)營個人所得稅,貸;銀行存款
2023 05/09 09:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/09 09:02
個體戶也做匯算清繳嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 09:05
你好,是的,要做匯算清繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/09 14:46
生產(chǎn)經(jīng)營個人所得稅怎么計提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/09 14:46
只有上一個分錄的話,做不平
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 14:50
借:所得稅費用?
貸:應(yīng)交稅費——生產(chǎn)經(jīng)營個人所得稅
![](/wenda/img/newWd/sysp_btn_eye.png)