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代扣代繳個(gè)稅分錄怎么做
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你好,是員工工資的個(gè)人所得稅嗎?
2024 02/26 11:46
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2024 02/26 12:02
是的,要經(jīng)過(guò)應(yīng)交稅費(fèi)科目怎么做?
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2024 02/26 12:26
好是的通過(guò)應(yīng)交稅費(fèi)這個(gè)科目。
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2024 02/26 21:28
那分錄怎么做
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2024 02/26 22:16
發(fā)工資時(shí)扣個(gè)稅。
借應(yīng)付職工薪酬,貸銀行存款
應(yīng)交稅費(fèi),個(gè)人所得稅。
上交的時(shí)候
借應(yīng)交稅費(fèi),個(gè)人所得稅
貸銀行存款。
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