问题已解决
比如一個員工,實際工資6000,扣個稅200.我直接計提的5800,老師這樣對嗎?
FAILED
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您好,計提是的時候是按照6000計提的啊
2022 07/20 14:41
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2022 07/20 14:49
發(fā)放工資? ?借? 應付職工薪酬工資? 5800? ? 應交稅費_個人所得稅? 200? ?貸? 銀行存款? 6000? 這樣做嗎
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2022 07/20 14:50
發(fā)放的時候?qū)?,我以為你計提?800呢
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2022 07/20 14:52
那我是計提錯了,我按5800計提的
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2022 07/20 14:53
正確的分錄是 借 管理費用 6000? 貸 應付職工薪酬 6000? 然后? 借?應付職工薪酬 6000? 貸 應交稅 200? 銀行存款5800
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2022 07/20 14:59
老師這里計提個稅? ?工資怎么做憑證
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2022 07/20 14:59
借 管理費用 6000 貸 應付職工薪酬 6000? 這是計提嗎
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2022 07/20 15:02
嗯對,這個是計提的
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2022 07/20 15:06
老師,這個200是不是,借? ?應付職工薪酬? ?200? 貸? ?應交稅費_個人所得稅
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2022 07/20 15:06
對啊,就是我剛才給您說的
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2022 07/20 15:09
老師,你再看看,這個200是不是做不對
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2022 07/20 15:10
親,我給你做的分錄不理解嗎。正確的分錄是 借 管理費用 6000? 貸 應付職工薪酬 6000? 然后? 借?應付職工薪酬 6000? 貸 應交稅 200? 銀行存款5800
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