問(wèn)題已解決
員工個(gè)稅當(dāng)初簽合同的時(shí)候就約定好了由企業(yè)承擔(dān),這種怎么做賬呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
你好,這個(gè)直接計(jì)入到營(yíng)業(yè)外支出就成了
2024 04/24 14:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/24 14:32
那公司交這筆錢的時(shí)候就是借營(yíng)業(yè)外支出。貸應(yīng)交稅費(fèi)。應(yīng)交個(gè)稅?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/24 14:32
借營(yíng)業(yè)外支出 貸銀行存款就成了
![](/wenda/img/newWd/sysp_btn_eye.png)