問題已解決
工資中個人所得稅是企業(yè)承擔的,應該如何做分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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借營業(yè)外支出貸銀存
2019 02/01 13:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/01 13:36
匯算清繳需要調出來嗎
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025020710)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/01 13:36
是的,不能稅前扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/01 13:46
好的!
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025020710)
答疑郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/01 13:51
不用客氣的
![](/wenda/img/newWd/sysp_btn_eye.png)
工資中個人所得稅是企業(yè)承擔的,應該如何做分錄?
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