问题已解决
公司先給個(gè)人承擔(dān)了個(gè)稅,然后又扣回,怎么做賬
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借其他應(yīng)收款貸銀行存款,借銀行存款貸其他應(yīng)收款。
2021 11/24 14:40
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2021 11/24 14:44
這扣繳的個(gè)稅還需要計(jì)提嗎?
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玲老師 
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2021 11/24 14:45
不用計(jì)提發(fā)工資的時(shí)候扣。。發(fā)工資扣的分錄是借應(yīng)付職工薪酬貸,其他應(yīng)收款。
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2021 11/24 14:48
那個(gè)稅的稅單怎么做進(jìn)去?
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玲老師 
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2021 11/24 14:51
就是我上面發(fā)給你的分錄。
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