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計提工資 發(fā)工資 扣社??蹅€稅 這①系列步驟的分錄
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計提工資 借:管理費用/銷售費用/制造費用—工資 貸:應(yīng)付職工薪酬—工資
2023 11/18 20:26
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張小寧老師 
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2023 11/18 20:26
發(fā)放工資 借:應(yīng)付職工薪酬—工資 貸:銀行存款 貸:應(yīng)交稅費— 個人所得稅
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張小寧老師 
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2023 11/18 20:27
計提社保 借:管理費用/銷售費用/制造費用—社保(單位部分) 貸:應(yīng)付職工薪酬—社保
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張小寧老師 
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2023 11/18 20:27
扣社保 借:應(yīng)付職工薪酬—工資 貸:其他應(yīng)付款(個人部分)
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張小寧老師 
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2023 11/18 20:27
繳社保 借:應(yīng)付職工薪酬—社保(單位部分) 其他應(yīng)付款(個人部分) 貸:銀行存款
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2023 11/18 20:33
計提工資里 是包含了個人代扣社保和個人代扣代繳所得稅嗎
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張小寧老師 
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2023 11/18 21:15
是的 包含了個人代扣社保和個人代扣代繳所得稅
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