问题已解决
老師好!幫員工繳納個(gè)稅和扣除員工個(gè)稅分錄怎么做呢
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您好, 等下,我把分錄發(fā)給你
2024 07/03 11:14
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劉艷紅老師 
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2024 07/03 11:14
,1、計(jì)提工資、社保和公積金時(shí):
借:各種費(fèi)用一工資
一社保(?公司負(fù)擔(dān))
一公積金(公司負(fù)擔(dān))
貸:應(yīng)付職工薪酬一工資
???????????????一社保(公司負(fù)擔(dān))
一公積金(公司負(fù)擔(dān))
2、支付員工工資:
借:應(yīng)付職工薪酬-工資
貸:銀行存款,
其他應(yīng)付款一社保?(個(gè)人負(fù)擔(dān))
??????????一公積金(?個(gè)人負(fù)擔(dān))
應(yīng)交稅費(fèi)一應(yīng)交個(gè)人所得稅
3、支付社保、公積金及個(gè)稅:
借:應(yīng)付職工薪酬一社保(公司負(fù)擔(dān))
???????????????一公積金(公司負(fù)擔(dān))
其他應(yīng)付款一社保?(個(gè)人負(fù)擔(dān))
一公積金(個(gè)人負(fù)擔(dān))
應(yīng)交稅費(fèi)一應(yīng)交個(gè)人所得稅
貸:銀行存款
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2024 07/03 11:24
謝謝老師
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劉艷紅老師 
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2024 07/03 11:29
不客氣,很高興幫你
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