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老師!每月的個(gè)稅需要計(jì)提嘛
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每月的個(gè)稅需要計(jì)提
2024 07/16 16:10
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2024 07/16 16:11
是當(dāng)月計(jì)提,當(dāng)月繳納嘛
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2024 07/16 16:11
老師!會計(jì)分錄是?
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2024 07/16 16:23
借:應(yīng)付職工薪酬 貸:應(yīng)交稅費(fèi)-個(gè)稅
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2024 07/16 16:47
計(jì)提以及繳納費(fèi)用
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2024 07/16 16:49
計(jì)提工資 借:管理費(fèi)用/銷售費(fèi)用/制造費(fèi)用—工資 貸:應(yīng)付職工薪酬—工資
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2024 07/16 16:49
發(fā)放工資 借:應(yīng)付職工薪酬—工資 貸:銀行存款 貸:應(yīng)交稅費(fèi)— 個(gè)人所得稅
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2024 07/16 16:49
繳個(gè)稅 借:應(yīng)交稅費(fèi)— 個(gè)人所得稅 貸:銀行存款
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