问题已解决
老師您好請問,個稅申報6000,實發(fā)也是6000中間個稅公司承擔(dān),這樣怎么做賬呢?



同學(xué),你好
個稅公司承擔(dān)
借:營業(yè)外支出
貸:銀行存款
2024 03/07 12:25

84784994 

2024 03/07 12:26
工資表的個稅可以做補(bǔ)貼嗎

小菲老師 

2024 03/07 12:26
同學(xué),你好
嗯,可以的

84784994 

2024 03/07 12:26
好的謝謝老師

小菲老師 

2024 03/07 12:27
不客氣,祝工作順利
