问题已解决
找郭老師,發(fā)工資的時候個稅多扣了90元,賬上顯示應交稅費貸方有余額90,這個人下個月離職了,這90怎么記賬
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您好
實在抱歉 點的太快了 沒注意是向郭老師提問的 對不起
多扣的90不會退給員工 對吧
2024 03/01 16:42
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2024 03/01 16:45
是的,沒退
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2024 03/01 16:46
借:應交稅費-個人所得稅
貸:營業(yè)外收入
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2024 03/01 16:49
還有一個也是多扣了0.01的個稅,下個月我說工資少扣0.01,但是忘了,賬上顯示應交稅費貸方余額0.01,這個人沒離職,我是不是3月份在實際發(fā)工資的基礎上少扣0.01,帳就平了
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2024 03/01 16:50
是的 這樣處理就好了
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2024 03/01 16:51
老師,營業(yè)外收入涉及到交什么稅嗎
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2024 03/01 16:52
繳納企業(yè)所得稅哈 增加了利潤
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2024 03/01 16:52
0.01怎么寫憑證
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2024 03/01 16:52
多扣的時候你分錄怎么寫的
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2024 03/01 16:52
營業(yè)外收入不交增值稅對吧
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2024 03/01 16:52
營業(yè)外收入不交增值稅 是的
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2024 03/01 16:55
借:應付職工薪酬-工資,貸:銀行存款,應交稅費-個稅,等到第二個月報個稅的時候發(fā)現(xiàn)多扣了
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2024 03/01 16:55
那下個月 應交稅費科目就少寫一分錢就好了啊 分錄還是一樣的
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