问题已解决
老師,1月份員工A和B由于專項附加減免了 200元個稅,2月份200補給A和B了,但是賬上200元的個稅還在,這個怎么處理
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借應交稅費個稅
貸應付職工薪酬工資
借應付職工薪酬工資貸銀行存款。
你看一下是這么做的嗎?
2024 07/11 17:52
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2024 07/11 17:54
不是,2月份200補給員工的時候沒有單獨拉出來
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2024 07/11 17:56
然后5月份的時候做了一個分錄借應交稅費個稅
貸應付職工薪酬工資
借應付職工薪酬工資貸:其他應付款
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2024 07/11 17:58
你好,那你看下你的應付職工薪酬工資是不是有余額?應該是多了200借方。你現(xiàn)在正好做我上面第一個分錄。
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2024 07/11 18:00
沒有了,可以這次發(fā)工資單獨做這筆分錄嗎
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2024 07/11 18:01
那你是計提的時候有把工資計提了200,是這個意思吧。
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2024 07/11 18:01
是的,應該
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2024 07/11 18:03
借應付職工薪酬工資,借管理費用工資-200
借應交稅費,個稅,
貸應付職工薪酬、工資
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2024 07/11 18:04
我糾結在一個點,付款的時候分別付給A和B,還是統(tǒng)一就可以
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2024 07/11 18:06
統(tǒng)一做就可以了,不用寫明細
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2024 07/12 09:13
老師,一般納稅人,季度申報財報,那我可以修改5月份的報表嗎
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2024 07/12 09:13
可以的,可以這么做的。
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2024 07/12 09:21
借應付職工薪酬工資,借管理費用工資-200
借應交稅費,個稅,
貸應付職工薪酬、工資,老師,你回復的管理費用工資是在貸方吧
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2024 07/12 09:21
你好,我寫的是借方負數(shù),這個借方負數(shù)就表示貸方。
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