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有個(gè)稅 求計(jì)提工資及支付工資的分錄
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計(jì)提工資,借,xx費(fèi)用~工資,貸,應(yīng)付職工薪酬~工資
發(fā)放工資,借,應(yīng)付職工薪酬~工資,貸,其他應(yīng)收款~個(gè)人社保,應(yīng)交稅費(fèi)~應(yīng)交個(gè)人所得稅,銀行存款
2020 01/21 12:26
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/21 12:29
其他應(yīng)收款~個(gè)人社保 如何平?
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/21 12:32
比如390的個(gè)稅 計(jì)提時(shí) 借:管理費(fèi)用 貸 應(yīng)付職工薪酬 支付時(shí) 借 應(yīng)付職工薪酬 貸銀行存款 個(gè)稅怎么辦
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/21 12:33
支付時(shí)應(yīng)付職工薪酬減去要扣的個(gè)稅390
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/21 12:38
實(shí)際繳納社保的時(shí)候結(jié)平
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/21 12:51
發(fā)放工資,借,應(yīng)付職工薪酬~工資,貸,其他應(yīng)收款~個(gè)人社保,應(yīng)交稅費(fèi)~應(yīng)交個(gè)人所得稅,銀行存款 這個(gè)是發(fā)工資 及計(jì)提個(gè)稅 社保
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/21 12:52
付個(gè)稅時(shí) 借 應(yīng)交稅金一應(yīng)交個(gè)人所得稅 貸 銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/21 12:53
對(duì)嗎 老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/21 12:59
是的,你的理解是對(duì)的
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