问题已解决
本月多扣了個人所得稅 5000元 下月退回 請問本月個稅分錄和下月退回個稅分錄怎么寫
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本月借應(yīng)付職工薪酬工資
貸應(yīng)交稅費個稅,下一個月借應(yīng)付職工薪酬個稅
貸應(yīng)付職工薪酬工資,
借應(yīng)付職工工資
貸銀行放款。
2023 12/28 15:46
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2023 12/28 15:50
不是員工的 是系統(tǒng)扣的 工資表做錯了
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2023 12/28 15:51
你好,那這個是勞務(wù)費的嗎?
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2023 12/28 15:55
不是勞務(wù)費 就是廠里工資 我沒算加計扣除更新直接扣了
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2023 12/28 15:55
后面我申訴回來下月退我了
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2023 12/28 15:56
不是員工的,
是工資,
是個人所得稅,還不是員工的,
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