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老師,我12月工資計(jì)提,實(shí)發(fā),然后發(fā)現(xiàn)多扣了個(gè)稅,一月工資發(fā)放的時(shí)候補(bǔ)回來(lái)了,想問(wèn)補(bǔ)回的個(gè)稅要怎么做分錄
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你好,是多從工資里面扣除個(gè)稅嗎?
2022 03/11 14:55
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2022 03/11 14:56
借應(yīng)交稅費(fèi)、個(gè)稅
貸,應(yīng)付職工薪酬工資,
借應(yīng)付職工薪酬工資貸銀行存款。
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