问题已解决
昨天繳納個稅的分錄我還沒搞清楚[苦澀]
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你好; 繳納個稅你是什么地方不懂; 這個是個稅是員工 工資產(chǎn)生的嗎? ?
2023 03/30 14:14
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2023 03/30 14:40
是發(fā)工資時時產(chǎn)生的,但是要員工自己承擔
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2023 03/30 14:42
你好; 那工資扣除即可; 借應(yīng)付職工薪酬-工資 貸 應(yīng)交稅費-應(yīng)交個人所得稅; 繳納 :借??應(yīng)交稅費-應(yīng)交個人所得稅貸銀行存款?
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