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學(xué)堂老師您好! 個(gè)稅扣繳公司繳納,怎么做賬老師?
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你好,是針對(duì)工資薪金個(gè)人所得稅的計(jì)提,繳納做分錄??
2023 11/14 18:37
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 18:39
您好老師!個(gè)人所得稅怎么還需要計(jì)提個(gè)稅?
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 18:39
繳納個(gè)稅,公司給交,不扣員工個(gè)稅,這個(gè)賬怎么做老師?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 18:41
你好,那就需要把稅后工資還原成稅前工資,然后做計(jì)提,繳納分錄。
計(jì)提工資,借:管理費(fèi)用等科目,貸:應(yīng)付職工薪酬—工資
計(jì)提個(gè)人所得稅,借:應(yīng)付職工薪酬—工資,貸:應(yīng)交稅費(fèi)—個(gè)人所得稅
繳納個(gè)人所得稅,借:應(yīng)交稅費(fèi)—個(gè)人所得稅,貸:銀行存款?
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 18:44
正常應(yīng)該怎么做賬老師?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 18:44
你好,正常計(jì)提工資,個(gè)人所得稅,繳納個(gè)人所得稅就是我上面回復(fù)的那樣做賬啊
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