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給法人發(fā)獎金怎么做賬
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借管理費用,獎金貸應(yīng)付職工薪酬,借應(yīng)付職工薪酬貸銀行存款,
2020 06/18 17:29
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 17:30
要做兩筆?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 17:31
您好,是的,需要做兩筆分錄
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 17:35
計提印花稅怎么做分錄
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 17:37
借稅金及附加貸應(yīng)交稅費
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/18 17:39
繳納上年度的個人所得稅怎么做賬
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/18 17:44
你好,同學(xué),不同的問題,請您重新發(fā)起提問
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