问题已解决
代扣代繳的個人所得稅會影響利潤表嗎?
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你好,不影響利潤的,這個是負(fù)債科目
2018 05/10 16:48
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2018 05/11 14:03
代扣的所得稅不是另應(yīng)付職工薪酬減少了嗎?應(yīng)付職工薪酬減少,管理費(fèi)用增加,管理費(fèi)用不是會影響利潤的嗎?
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2018 05/11 14:04
你好,代扣分錄 是 借;應(yīng)交稅費(fèi) 貸;銀行存款
這個是不會影響利潤的
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2018 05/11 14:16
這個分錄的前一個分不是:借:應(yīng)付職工薪酬 貸應(yīng)交稅費(fèi) 嗎?
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2018 05/11 14:19
你好,是的,計提個人所得稅是這個分錄
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