问题已解决
發(fā)給職工獎金,個稅由公司支付。這個如何進行賬務(wù)處理?
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借管理費用工資
貸,應(yīng)付職工薪酬工資,
借應(yīng)付職工薪酬,工資
貸銀行存款
支付的個稅,借營業(yè)外支出,貸銀行存款。
2022 03/10 10:21
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郭老師 
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2022 03/10 10:21
個稅不允許抵扣所得稅的。
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2022 03/10 10:26
謝謝老師!
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2022 03/10 10:29
這個個稅直接走銀行存款,不用先計提應(yīng)交稅費嗎?
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郭老師 
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2022 03/10 10:29
如果你們單位承擔(dān)了,不用計提。
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2022 03/10 10:33
謝謝老師!
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郭老師 
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2022 03/10 10:34
不用客氣,工作愉快。
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