問題已解決
請(qǐng)問老師,單位因?yàn)橥浬陥?bào)個(gè)稅罰款800元。所得稅匯算清繳調(diào)增處理。但是這800元又讓負(fù)債報(bào)稅的員工補(bǔ)給大單位了。請(qǐng)問這補(bǔ)的800元怎么做賬
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冉老師
金牌答疑老師
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你好,學(xué)員
借銀行存款
貸管理費(fèi)用-工資
2022 02/26 22:41
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/26 22:50
個(gè)稅罰款怎么寫分錄
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/26 23:07
借營(yíng)業(yè)外支出
貸銀行存款
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/27 07:42
營(yíng)業(yè)外支出所得稅匯算清繳清繳調(diào)增。但是個(gè)人交上來的是800元現(xiàn)金,怎么做賬?
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/27 09:03
沖減營(yíng)業(yè)外支出即可
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