问题已解决
我們是做勞務(wù)派遣公司的。平時(shí)員工都有提前借支生活費(fèi),但我們做工資表報(bào)個(gè)稅的時(shí)候該怎么做比較好呢
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你好,提前借錢
借:其他應(yīng)收款
貸:銀行存款
然后在做賬的時(shí)候
借:應(yīng)付職工薪酬
貸:其他應(yīng)收款
銀行存款
報(bào)個(gè)稅的時(shí)候,直接把這個(gè)應(yīng)付職工薪酬用來(lái)計(jì)算比較號(hào)
2020 07/11 11:43
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2020 07/11 11:47
用來(lái)計(jì)算是什么意思?
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2020 07/11 11:48
就是用來(lái)計(jì)算個(gè)人所得稅啊
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