问题已解决
老師,年底有個員工多發(fā)了一個月工資,要怎么做賬分錄,
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做補計提工資分錄就可以
2023 02/01 17:40
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2023 02/01 17:42
具體怎么做呢老師,要不要交個稅,新手不是很懂
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2023 02/01 17:51
借:管理費用-工資
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:應(yīng)交稅費-個稅
貸:銀行存款
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2023 02/01 17:53
這個員工的個稅還要報上去嗎
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2023 02/01 17:54
福利費的話還要扣個稅嗎
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2023 02/01 20:55
這個員工的個稅還要報上去
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