问题已解决
2020年發(fā)工資忘記吧員工的個(gè)人所得稅扣出來了,要怎么做賬呢,匯算清繳怎么辦呢
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同學(xué)你好
扣個(gè)稅嗎
2023 04/12 11:54
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 14:53
比如工資6000,個(gè)稅50,但是直接付款6000,不是應(yīng)該付5950
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 15:00
你掛往來科目
下次發(fā)工資沖減就可以
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 15:19
怎么掛往來科目呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 15:25
掛其他應(yīng)收款
交個(gè)稅的時(shí)候
借其他應(yīng)收款
貸應(yīng)交稅費(fèi)個(gè)稅
借應(yīng)交稅費(fèi)個(gè)稅
貸銀行存款
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