问题已解决
老師好 一個員工 工資2000 向老板個人借款1200 余額800老板微信直接付給了 怎么做分錄



你好,是公司向老板借款用于支付工資?
2024 06/18 08:41

84784986 

2024 06/18 08:42
是員工給老板個人借了1200

小林老師 

2024 06/18 08:42
借應(yīng)付職工薪酬2000貸其他應(yīng)付款老板2000

84784986 

2024 06/18 08:49
老師 個稅是不是還是按工資的正常金額報

84784986 

2024 06/18 08:58
對嗎 老師

小林老師 

2024 06/18 09:00
是的,您的理解非常正確,與申報個人所得稅無關(guān)

84784986 

2024 06/18 09:01
謝謝小林老師?

小林老師 

2024 06/18 09:02
客氣,非常榮幸能夠給您支持

84784986 

2024 06/18 09:14
老師 麻煩再咨詢下企業(yè)的銀行的貸款利息一般都是怎么算?

小林老師 

2024 06/18 09:16
貸款金額×利率×貸款期限
