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由于員工自己上報(bào)專項(xiàng)附加扣除,導(dǎo)致工資少發(fā)60元,個(gè)稅實(shí)際與工資表不一致,該如何調(diào)賬
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您好,個(gè)稅申報(bào)工資應(yīng)該是應(yīng)發(fā)工資哦,與扣個(gè)稅前工資表應(yīng)該是一致的。如果少發(fā)就補(bǔ)發(fā)給對(duì)方,個(gè)稅這個(gè)地方按實(shí)際扣的個(gè)稅金額入賬。調(diào)賬 借:應(yīng)交稅費(fèi)-個(gè)稅 60 貸:應(yīng)付職工薪酬 60 借:應(yīng)付職工薪酬 60 貸:銀行存款60
2024 08/12 17:20
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