问题已解决
對(duì)明珠公司與李某個(gè)人所得稅相關(guān)業(yè)務(wù)進(jìn)行賬務(wù)處理。
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
應(yīng)納稅所得額的計(jì)算是
(20000-5000-3958-500)=10542
應(yīng)交個(gè)人所得稅10542*3%=316.26
2023 06/07 14:35
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 14:36
2借應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅316.26
貸銀行存款316.26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 14:44
老師,一月份公司為李某預(yù)扣預(yù)繳的的個(gè)人所得稅是多少啊
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 14:46
應(yīng)交個(gè)人所得稅計(jì)算10542*3%=316.26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/07 14:48
老師,能不能把公司和李某雙方完整的會(huì)計(jì)分錄寫一下
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/07 14:50
個(gè)人這個(gè)沒(méi)有聽過(guò)寫會(huì)計(jì)分錄的
![](/wenda/img/newWd/sysp_btn_eye.png)