问题已解决
我想問下我做工資表的時候其他應(yīng)收款個稅要怎么做平
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你好,個人所得稅通過應(yīng)交稅費——個人所得稅核算
你這個是在借方,還是貸方余額?
2019 07/03 14:51
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2019 07/03 14:56
做其他應(yīng)收款貸方,這樣的話是不是借其他應(yīng)收款,貸應(yīng)交稅金,個人所得稅呀
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2019 07/03 15:05
你好,計提個人所得稅是這樣做分錄
借;應(yīng)付職工薪酬,貸;應(yīng)交稅費——個人所得稅
計提的時候借方不是其他應(yīng)收款的
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2019 07/03 15:20
因為上月計提的時候是借銷售費用,工資,借管理費用,工資,貸應(yīng)付職工薪酬,這個月是借應(yīng)付職工薪酬,工資,貸應(yīng)交稅金,個稅,貸銀行存款,對嗎
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2019 07/03 15:28
你好,是的,是這樣做計提工資,計提個人所得稅,支付工資分錄的
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2019 07/03 15:30
好的,謝謝老師
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2019 07/03 15:35
不客氣,祝你學習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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2019 07/04 14:18
請問老師公司幫員工代付的工服費應(yīng)該掛其他應(yīng)收款吧
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2019 07/04 14:21
你好,是的,通過其他應(yīng)收款核算的
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2019 07/04 14:25
,謝謝
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2019 07/04 14:33
不客氣,祝你學習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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