问题已解决
個人所得稅需要計提嗎?分錄怎么寫
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是工資的嗎?如果是的話,
需要在工資里面計提,
借管理費用工資
貸應(yīng)付職工薪酬工資
發(fā)放的時候扣除個稅,借應(yīng)付職工薪酬工資
貸應(yīng)交稅費個稅
銀行(zhòng)n支付給稅務(wù)局,借應(yīng)交稅費個稅,貸銀行存款
2023 06/13 20:05
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2023 06/13 21:00
從工資里扣,還需要計提嗎?發(fā)放工資直接扣不就可以了,咱不是給員工代扣代繳的嗎?
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郭老師 
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2023 06/13 21:06
你好,你不計提的話,從工資里面扣扣子沒扣,你計提的實發(fā)工資
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2023 06/13 21:07
老師,沒看明白
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郭老師 
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2023 06/13 21:11
你不從工資里扣除,你怎么寫寫一下賬務(wù)處理?
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2023 06/13 21:21
我明白了,我的工資正常是計提的,我說的個人所得稅不用計提,發(fā)放工資直接扣除就可以了唄
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郭老師 
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2023 06/13 21:25
是的,那你今天的工資是不是應(yīng)該包含這一部分?
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2023 06/13 21:25
是的,包含了
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郭老師 
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2023 06/13 21:26
那就是計提
只不過他不單獨體現(xiàn)
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2023 06/13 21:27
明白了,謝謝!
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2023 06/13 21:29
不用客氣
工作愉快
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