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計(jì)提工資的分錄怎么寫(xiě),個(gè)稅需要計(jì)提嗎
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你好
計(jì)提工資的分錄,借:管理費(fèi)用等科目,貸 :應(yīng)付職工薪酬——工資
如果有個(gè)人所得稅,是需要計(jì)提的,借:應(yīng)付職工薪酬——工資,貸:應(yīng)交稅費(fèi)—個(gè)人所得稅?
2023 02/14 15:23
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/14 15:32
計(jì)提是按應(yīng)發(fā)數(shù),還是實(shí)發(fā)數(shù)?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/14 15:33
你好,計(jì)提工資,是按應(yīng)發(fā)數(shù)?
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