问题已解决
老師看看我做的對不對



你好,沒有看到你的題目
2019 01/27 19:32

84784955 

2019 01/27 19:34
老師你看看
FAILED

莊老師 

2019 01/27 20:13
你好,沒有錯,是這樣計算的,

84784955 

2019 01/27 20:15
再用所得額2600*20% ,就是應(yīng)該交的稅費(fèi)了,

莊老師 

2019 01/27 20:26
你好,是的,應(yīng)納個人所得稅就是2600*20%

84784955 

2019 01/27 20:51
這是需要用工單位代扣代繳個人所得稅的,老師你能給我寫下分錄嗎,這不需要計提吧

莊老師 

2019 01/27 21:00
你好,單位要代扣代繳個人所得稅,你們是付什么的稿費(fèi),

84784955 

2019 01/27 21:03
老師我試復(fù)習(xí)這章內(nèi)容的,有好些地方不會就問問老師

莊老師 

2019 01/27 21:10
你好,沒問題,只要我懂得

84784955 

2019 01/27 21:25
是需要用工單位代扣代繳個人所得稅的,老師你能給我寫下分錄嗎,這不需要計提吧,我不會寫分錄,老師按我提供的數(shù)據(jù)給我寫下分錄,謝謝老師了

莊老師 

2019 01/27 21:39
你好,是你單位的勞務(wù)費(fèi),借管理費(fèi)用--勞務(wù)費(fèi),貸應(yīng)付職工薪酬--勞務(wù)費(fèi),借應(yīng)付職工薪酬--勞務(wù)費(fèi),貸銀行存款,應(yīng)交稅費(fèi)--應(yīng)交個人所得稅
