当前位置:财税问题 >
實(shí)務(wù)
问题已解决
上個(gè)月繳納個(gè)稅的時(shí)候,工資里面多計(jì)提了個(gè)稅,現(xiàn)在做賬,我該怎么做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你把多計(jì)提的紅沖了就可以了
2020 06/05 16:30
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 16:31
借:應(yīng)付職工薪酬——工資 負(fù)數(shù)
貸:
應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅 負(fù)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 16:32
好的,就是多計(jì)提的金額是吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 16:38
對(duì),就是多的金額紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:10
這個(gè)老師幫我看下怎么會(huì)這樣
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:13
這個(gè)分錄一直都是這樣做的,而這個(gè)955.48這筆期末結(jié)轉(zhuǎn)怎么進(jìn)入了主營(yíng)業(yè)務(wù)成本的傭金里去了,現(xiàn)在我這個(gè)該怎么處理呢?
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 17:17
你這個(gè)這不是在銷(xiāo)售費(fèi)用嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:30
是在啊,就是不知道怎么結(jié)轉(zhuǎn)的時(shí)候就到主營(yíng)業(yè)務(wù)成本里面去了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:33
那這樣怎么處理啊,反結(jié)賬,然后重新做過(guò),可以嗎?3月份發(fā)生的,當(dāng)時(shí)沒(méi)注意到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:33
或者老師有什么更好的建議嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 17:37
你沖紅了也可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:42
那這個(gè)怎么沖呢,是先做一個(gè)負(fù)數(shù)的跟之前一樣的分錄,然后在做個(gè)正確的分錄,是這樣嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:43
主要這個(gè)分錄也沒(méi)錯(cuò)啊
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 17:47
是的,先做一個(gè)負(fù)數(shù)的跟之前一樣的分錄,然后再做個(gè)正確的分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:49
嗯,我看下能行吧,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 17:51
嗯,有問(wèn)題你再來(lái)找我
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 17:52
好的,謝謝
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 17:58
不用客氣,滿意請(qǐng)給五星好評(píng),謝謝
![](/wenda/img/newWd/sysp_btn_eye.png)