问题已解决
工資12000 個稅公司代繳了120 其余工資已經發(fā)了 會計分錄怎么寫
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借:應付職工薪酬-工資 12000
貸:銀行存款 11880
應交稅費-應交個人所得稅 120
2024 09/09 11:07
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2024 09/09 11:13
管理費用 12000 還是 11880
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2024 09/09 11:15
管理費用如果是實際支付的金額,就是12000。如果扣除了個人所得稅,那么會計分錄中的應付職工薪酬減少到11880,但管理費用還是按照實際支付的12000來確認。
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2024 09/09 11:36
麻煩你老師 計提分錄幫我寫一下 謝謝
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2024 09/09 11:38
借:管理費用 12000
貸:應付職工薪酬 - 工資/獎金/福利等 12000
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