问题已解决
老師?為何代扣個(gè)稅,是通過應(yīng)付職工薪酬,不是其他應(yīng)收或應(yīng)付賬款?
FAILED
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您好啊,都是通過應(yīng)付職工薪酬的,因?yàn)閭€(gè)稅是自己承擔(dān)的,入成本費(fèi)用時(shí)就 借:管理費(fèi)用 貸應(yīng)付職工薪酬,發(fā)給大家時(shí)把個(gè)人五險(xiǎn)一金和個(gè)稅扣了。您說這個(gè)其他應(yīng)收是個(gè)人五險(xiǎn)一金,也要先 借:應(yīng)付職工薪酬 貸:其他應(yīng)收的
2023 05/19 21:44
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