当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師您好,請(qǐng)教您 本月個(gè)稅559.1元沒(méi)扣,但是交了,下月補(bǔ)扣,怎么做分錄?本月要計(jì)提嗎?



你好在下月做工資表的時(shí)候補(bǔ)扣就行了。
2021 10/27 08:40

84785017 

2021 10/27 09:20
那我這個(gè)月分錄要怎么做

東老師 

2021 10/27 09:21
你直接做繳納個(gè)稅的會(huì)計(jì)分錄就行。
