问题已解决
老師,請(qǐng)問(wèn)公司實(shí)際扣繳的個(gè)稅比我們工資表多,需要怎么做會(huì)計(jì)分錄去做調(diào)整
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您好,借:應(yīng)付職工薪酬-工資
貸:應(yīng)交稅費(fèi)-個(gè)人所得稅
2024 08/02 11:22
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2024 08/02 11:25
這個(gè)是計(jì)提嗎?
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2024 08/02 11:26
你好,要的呢,你少計(jì)提,所以出現(xiàn)多扣
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