问题已解决
乙方開的發(fā)票,工程款在甲方帳戶 里,農(nóng)民工的工資直接從甲方帳戶里代發(fā)放發(fā)資,然后,乙方給農(nóng)民工申報個稅,個稅:592.53元,乙方如何寫這筆分錄?
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同學(xué),你好
借:應(yīng)付職工薪酬——工資
貸:應(yīng)交稅費——應(yīng)交個人所得稅? ?592.53?
庫存現(xiàn)金/銀行存款或現(xiàn)金
2024 03/06 10:51
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2024 03/06 10:55
應(yīng)交稅費這個科目平不了呀?代發(fā)工資46000
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2024 03/06 10:56
同學(xué),你好
支付個稅的時候
借:應(yīng)交稅費——應(yīng)交個人所得稅? ?592.53?
貸:銀行存款
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2024 03/06 10:57
代發(fā)工資46000元呀
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2024 03/06 10:58
同學(xué),你好
你是總的支付了46000,還是46000+592.53?
這個個稅是你支付嗎?
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2024 03/06 11:30
甲方帳戶代支付了46000元,乙方帳戶代扣代繳個稅592.53(乙方給甲方開出去的發(fā)票,工程款沒有回乙方帳戶,所以,工資直接從甲方代帳代付。
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2024 03/06 11:59
同學(xué),你好
借:應(yīng)付職工薪酬——工資46000+592.53?
貸:應(yīng)交稅費——應(yīng)交個人所得稅? ?592.53?
其他應(yīng)付款46000
借:其他應(yīng)付款46000
貸:應(yīng)收賬款 46000
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