问题已解决
計提工資的分錄怎么寫麻煩老師標(biāo)明應(yīng)發(fā)實發(fā)寫詳細(xì)一些
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好,借:管理費用等科目,貸:應(yīng)付職工薪酬,借:應(yīng)付職工薪酬,貸:銀行存款, ,交交稅費-個稅
2023 02/22 19:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/22 19:31
請問老師還用寫支付個稅的分錄嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/22 19:32
老師你能把應(yīng)發(fā)實發(fā)標(biāo)清楚嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/22 20:02
貸:應(yīng)付職工薪酬就是應(yīng)發(fā)
實發(fā)貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/22 20:03
應(yīng)發(fā) 實發(fā)?老師,您到底的說是
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/22 20:05
計提就是應(yīng)發(fā)不扣社保個稅, 付錢就是實發(fā)扣社保個稅了的
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