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個(gè)人經(jīng)營(yíng)所得所交的個(gè)人所得稅該如何計(jì)提
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個(gè)人經(jīng)營(yíng)所得所交的個(gè)人所得稅該不用計(jì)提,月(季、年)末計(jì)算好申報(bào)就行
2019 07/06 17:02
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84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/06 17:03
那分錄該如何寫
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田老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 07/06 17:10
借;計(jì)提
借:所得稅費(fèi)用
貸:應(yīng)交稅費(fèi)---應(yīng)交個(gè)體工商戶繳納個(gè)人所得稅
繳納
借:應(yīng)交稅費(fèi)---應(yīng)交個(gè)體工商戶繳納個(gè)人所得稅
貸:銀行存款
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