问题已解决
3月份支付的工資,四月份申報(bào)的3月份的個(gè)稅,這個(gè)怎么做分錄呢?
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你好,借,應(yīng)付職工薪酬貸,銀行存款,應(yīng)交稅費(fèi),應(yīng)交個(gè)人所得稅。
2024 04/15 13:23
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2024 04/15 13:24
不進(jìn)管理費(fèi)用嗎?
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2024 04/15 13:24
你好,你是說(shuō)要計(jì)提工資嗎?
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2024 04/15 13:27
當(dāng)月發(fā)放的不需要計(jì)提是吧
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2024 04/15 13:29
你好,也是一樣,先計(jì)提再支付。
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