问题已解决
建筑業(yè),甲方貸發(fā)工資,這塊的分錄如何寫(xiě)呢?
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您好
請(qǐng)問(wèn)您是分包方么 總包代您單位發(fā)放了工資 對(duì)么
2023 09/18 15:46
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/18 15:48
同上問(wèn)題,總包代發(fā)2023年8月份工資,工人的個(gè)稅由乙方申報(bào)扣繳,這塊如何寫(xiě)分錄?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 15:49
借:工程施工
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:應(yīng)收賬款
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 15:51
同上問(wèn)題,申報(bào)個(gè)稅時(shí),還扣了個(gè)稅,這塊個(gè)稅的分錄如何寫(xiě)呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 15:52
個(gè)人所得稅是您自己?jiǎn)挝淮鄞U 對(duì)么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/18 16:00
是的,這個(gè)代扣代繳的分錄如何寫(xiě)?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/18 16:02
借:應(yīng)付職工薪酬
貸:應(yīng)交稅費(fèi)-個(gè)人所得稅
貸:應(yīng)收賬款
借:應(yīng)交稅費(fèi)-個(gè)人所得稅
貸:銀行存款
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