问题已解决
老師,員工的個(gè)人所得稅全部由公司承擔(dān)怎么做賬?
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你好
那么相當(dāng)于是多支付工資
借:管理費(fèi)用等 這里是個(gè)人所得稅部分
貸:應(yīng)付職工薪酬
2021 11/30 14:57
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2021 11/30 15:02
哦哦,交個(gè)稅的時(shí)候,借 管理費(fèi)用貸 應(yīng)付職工薪酬,借應(yīng)付職工薪酬貸 銀行存款,是嗎?也可以計(jì)提工資時(shí)一起做吧?相當(dāng)于多發(fā)工資了?
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2021 11/30 15:03
比如工資是8000,加上個(gè)稅,做工資表是8090元?
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2021 11/30 15:05
是的,你工資表要做成8090,在個(gè)人所得稅那邊扣掉90的
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2021 11/30 15:06
好的,謝謝
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2021 11/30 15:22
不客氣
親,滿意請給五星好評(píng)哦?
b( ̄▽ ̄)d
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2021 11/30 16:19
老師,發(fā)工資時(shí)按實(shí)際數(shù)額發(fā)放,交個(gè)稅直接做管理費(fèi)用,不經(jīng)過應(yīng)付職工薪酬我覺得更簡單些
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2021 11/30 16:20
這個(gè)就看你自己公司的安排了
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