問題已解決
個(gè)稅申報(bào),是按實(shí)發(fā)工資(減個(gè)稅之后),還是應(yīng)發(fā)工資
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,那個(gè)是按應(yīng)付工資申報(bào)
2024 04/15 09:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/15 09:36
實(shí)發(fā)之后,還有一筆扣款呢,該怎么記
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/15 09:39
.發(fā)放工資時(shí)扣社保和個(gè)稅??
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)付款—各項(xiàng)社保,公積金(個(gè)人部分)
???? 應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
庫存現(xiàn)金/銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)