问题已解决
老師 請問21年5月之前的會計多計提個稅 現(xiàn)在怎么沖回多計提的個稅呢?
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當(dāng)時計提個稅的科目做的什么?
2024 01/04 17:56
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2024 01/04 18:05
借:應(yīng)付工資 貸:應(yīng)交稅費-應(yīng)交個人所得稅 現(xiàn)金 銀行存款 您看下
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家權(quán)老師 
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2024 01/04 18:07
原來的扣除工資個稅的人還在不呢?
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2024 01/04 18:08
在的 在單位
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家權(quán)老師 
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2024 01/04 18:10
那么補發(fā)給他們就是,是多扣的工資
借:應(yīng)交稅費-應(yīng)交個人所得稅
貸:銀行存款
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2024 01/04 18:16
如果已經(jīng)離職了呢
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2024 01/04 18:16
轉(zhuǎn)入營業(yè)外收入科目
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2024 01/04 18:18
分錄呢 老師
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2024 01/04 18:19
借:應(yīng)交稅費-應(yīng)交個人所得稅
貸:營業(yè)外收入
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2024 01/04 18:21
收到 謝謝老師 點贊
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2024 01/04 18:22
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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