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員工個(gè)人所得稅不扣員工個(gè)人,而是直接由公司承擔(dān),怎么做會(huì)計(jì)分錄?
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申報(bào)個(gè)稅時(shí)直接計(jì)入營(yíng)業(yè)外支出
2024 03/19 14:59
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 15:02
營(yíng)業(yè)外支出的分錄可以寫一個(gè)給我嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/19 15:04
借營(yíng)業(yè)外支出-個(gè)稅
貸:銀行存款
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 15:44
這個(gè)分錄,我的應(yīng)交個(gè)人所得稅有余額
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 15:46
能寫具體點(diǎn)嗎?從計(jì)提到發(fā)放
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/19 15:46
是公司承擔(dān)的個(gè)稅,為啥要計(jì)提呢?
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