问题已解决
員工有個稅產(chǎn)生的情況下,計提工資和發(fā)放工資的分錄怎么做?
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你好
計提工資,借;管理費用等科目,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:銀行存款等科目,應(yīng)交稅費—個人所得稅??
2023 04/11 09:54
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2023 04/11 10:04
如果公司同意為員工支付個稅,不在員工工資里面扣除,公司為員工支付的這筆個稅怎么記賬呢?
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2023 04/11 10:09
你好,需要把稅后工資還原成稅前工資,然后做計提工資,計提個人所得稅,繳納個人所得稅的分錄?
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