问题已解决
老師,內(nèi)帳繳納個稅,會計分錄怎么做
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借:應(yīng)交稅費-個稅
貸:銀行存款
2024 05/15 09:03
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2024 05/15 09:04
需要計提嗎?
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2024 05/15 09:07
發(fā)工資時直接扣工資
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2024 05/15 09:12
計提工資的時候按照應(yīng)發(fā)數(shù),發(fā)放的時候按照實發(fā)數(shù)?比方,計提工資借管理工資10000,貸應(yīng)發(fā)工資10000,發(fā)放工資借應(yīng)發(fā)工資9990,貸銀行存款9990,繳納個人所得稅,借應(yīng)交個人所得稅10,貸銀行存款10
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2024 05/15 09:16
借應(yīng)發(fā)工資10000,貸銀行存款9990?應(yīng)交個人所得稅10
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2024 05/15 09:17
謝謝,明白了
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2024 05/15 09:19
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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