問題已解決
醫(yī)療機(jī)構(gòu)的個稅走哪個科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
基層醫(yī)療衛(wèi)生服務(wù)的會計制度的個稅呢
2017 02/10 09:42
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 02/10 10:57
那具體分錄怎么寫?走兩筆
借?
貸應(yīng)交稅費
借應(yīng)交稅費
貸銀行存款
![](https://pic1.acc5.cn/009/16/45/43_avatar_middle.jpg?t=1651203221)
笑笑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/10 09:37
您好,都是應(yīng)交稅費-應(yīng)交個人所得稅
![](https://pic1.acc5.cn/009/16/45/43_avatar_middle.jpg?t=1651203221)
笑笑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/10 09:46
您好,也有應(yīng)交稅費這個科目設(shè)置的。
![](https://pic1.acc5.cn/009/16/45/43_avatar_middle.jpg?t=1651203221)
笑笑老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 02/10 11:00
您好,借:應(yīng)交稅費-應(yīng)交個人所得稅
貸:銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)