问题已解决
少提,少扣已離職員工個稅應(yīng)該怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,同學(xué)
本期直接補提的
2024 05/15 14:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 14:48
分錄怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 14:49
少扣工資部分計入營業(yè)外支出,補提是借營業(yè)外支出,代應(yīng)交稅費—個稅嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 14:52
補提是借管理費用,代應(yīng)交稅費—個稅
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 14:52
按照補提計入管理費用科目中
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 15:11
補提的部分要入到營業(yè)外支出,怎么入
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 15:21
補提的部分要入到營業(yè)外支出,怎么入
借營業(yè)外支出
貸應(yīng)交稅費個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 15:24
…老師你能把完整的分錄做出來嗎?工資已經(jīng)發(fā)了,但是計算個稅的時候少算了個稅,也就少扣了,已經(jīng)離職了,現(xiàn)在把多扣的這部分要入到營業(yè)外支出
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/15 15:25
你們實際的扣款金額,補提
借營業(yè)外支出-工資+個稅
貸應(yīng)交稅費-個稅
應(yīng)付職工薪酬
![](/wenda/img/newWd/sysp_btn_eye.png)