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老師,這倆個單據(jù)怎么做
FAILED
FAILED
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這個不就是你們代扣 個稅的嗎
2024 03/01 10:10
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2024 03/01 10:13
嗯,我是新手,不會填憑證,有點(diǎn)倒
不清
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2024 03/01 10:15
是這倆個,我發(fā)錯了,老師
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2024 03/01 10:21
就是計(jì)提工資和個稅扣繳的分錄。,是嗎
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2024 03/01 10:24
老師,計(jì)提,發(fā)放,分錄都寫一下
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2024 03/01 10:32
計(jì)提?
借:管理費(fèi)用 ——工資?
貸應(yīng)付職工薪酬——工資?
應(yīng)付職工薪酬——社保
借應(yīng)付職工薪酬——工資?
貸其他應(yīng)收款——社保
應(yīng)交稅費(fèi)——應(yīng)交個人所得稅
銀行存款
繳納個稅‘
借應(yīng)交稅費(fèi)——應(yīng)交個人所得稅
貸銀行存款
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2024 03/01 10:43
謝謝老師
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2024 03/01 10:45
不用客氣,祝你生活愉快
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