問題已解決
企業(yè)代扣代繳的個稅要放到其他應(yīng)付款科目下嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,企業(yè)代扣代繳的個稅是通過應(yīng)交稅費——個人所得稅科目核算的
2020 04/22 16:37
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 16:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 16:09
那這個是什么意思
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 16:11
你好,你是指這個地方企業(yè)代扣代繳的個稅要放到其他應(yīng)付款科目核算?而不是計入應(yīng)交稅費?
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