問題已解決
計提個稅時為什么是計入應(yīng)付職工薪酬,而不是其他應(yīng)收款?因為個稅是代扣代繳啊
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個稅是不需要走應(yīng)付職工薪酬的
2019 05/08 08:59
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/08 09:04
那是 借:其他應(yīng)收款,貸:應(yīng)交稅費 嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/08 09:13
你好 借:應(yīng)付職工薪酬貸:銀行存款 應(yīng)交稅費-應(yīng)交個人所得稅等
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/08 09:20
為什么要借應(yīng)付職工薪酬?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/08 09:22
你好 你發(fā)放工資的時候 需要把個稅那部分踢出來 體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/08 09:32
理解了,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/08 09:50
嗯 不客氣的 幫到你就好 滿意請給予評價
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