問題已解決
老師,用工會賬戶給員工發(fā)開年紅包分錄怎么寫?要扣個稅



那個計入福利費需要申報個稅
02/10 14:16

84785044 

02/10 14:20
是的,假如總共是發(fā)了1萬元,個稅就是300萬元,那分錄怎么寫?

家權老師 

02/10 14:24
正常的計提和發(fā)放福利,沒特殊的分錄

84785044 

02/10 14:30
分錄不提下個稅嗎?就是直接 借 福利 貸 銀行存款嗎

家權老師 

02/10 14:33
要交個稅才在分錄里邊體現(xiàn)個稅哈
