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請(qǐng)問個(gè)稅的分錄從計(jì)提,繳納發(fā)放工資怎么做的啊。
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發(fā)放工資時(shí)?個(gè)稅? ? ? ? ? ? ? ? ? ??
借:應(yīng)付職工薪酬——工資
貸:? ?應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
庫存現(xiàn)金/銀行存款
5上交個(gè)人所得稅
借:應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
貸:銀行存款
2023 07/25 14:16
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2023 07/25 14:32
不需要計(jì)提嗎老師
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2023 07/25 14:35
你好,不需要計(jì)提的直接繳納
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