问题已解决
老師:匯算清繳時(shí)上年度工資多計(jì)提了,金額比較大,如何調(diào)帳?謝謝
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借:應(yīng)付職工薪酬,貸:以前年度損益調(diào)整-XXX費(fèi)用
借:以前年度損益調(diào)整所稅稅費(fèi)用,貸:應(yīng)交稅費(fèi)
借:以前年度損益調(diào)整-XXX費(fèi)用 貸:未分配利潤
2022 12/09 20:44
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2022 12/09 20:51
請問老師工資多計(jì)提433355元,這個(gè)稅費(fèi)如何算?謝謝!
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2022 12/09 21:21
稅務(wù)新政不熟,找了下同事,都沒回,不好意思,怕誤導(dǎo)您
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