问题已解决
公司代扣個(gè)稅,一部分個(gè)稅從員工工資扣除,一部分個(gè)稅要員工現(xiàn)金還給公司,這發(fā)放工資時(shí)候怎么做分錄
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您好
借 :應(yīng)付職工薪酬-工資
貸:應(yīng)交稅費(fèi)-個(gè)人所得稅
貸:銀行存款
現(xiàn)金返還給公司要外賬嗎?
2024 06/26 12:26
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2024 06/26 12:31
要做外賬里面,收到現(xiàn)金這部分個(gè)稅怎么做賬
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2024 06/26 12:46
借:庫(kù)存現(xiàn)金
貸:應(yīng)交稅費(fèi)-個(gè)人所得稅
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2024 06/26 13:07
老師,你看我是這樣做的
借 :應(yīng)付職工薪酬-工資
借 : 現(xiàn)金
貸:應(yīng)交稅費(fèi)-個(gè)人所得稅
貸:銀行存款
這樣做是對(duì)的嘛,個(gè)稅當(dāng)月都收回來(lái),只做現(xiàn)金
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2024 06/26 13:17
這樣賬務(wù)處理也可以的哈
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