问题已解决
單位繳納的殘保金會(huì)計(jì)分錄該怎么做?個(gè)人所得稅(收和繳)會(huì)計(jì)分錄是不是也一樣?
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你好
借:管理費(fèi)用 ?????, ???貸:其他應(yīng)付款—?dú)埍=餦n借:其他應(yīng)付款—?dú)埍=??, ?貸:銀行存款
(假如是工資薪金)個(gè)人所得稅
計(jì)提,借:應(yīng)付職工薪酬—工資,貸:應(yīng)交稅費(fèi)—個(gè)人所得稅
繳納,借:應(yīng)交稅費(fèi)—個(gè)人所得稅,貸:銀行存款?
2022 01/04 20:12
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