问题已解决
老師 我們工資是當(dāng)月發(fā) 9月個稅都已經(jīng)申報了 昨天又補繳一次9月員工獎金 那員工獎金的個稅應(yīng)該算在9月吧 工資表不能改了 那分錄怎么做
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您好,這個的話,是屬于9月份的就可以的,現(xiàn)在在10月份做
2023 10/12 10:48
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2023 10/12 14:59
老師那分錄怎么做
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2023 10/12 14:59
就是 正常的? 借 管理費用? 貸 應(yīng)付職工薪酬——將獎金
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2023 10/12 16:28
算在9月 10月發(fā) 其他應(yīng)付款對吧
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2023 10/12 16:29
嗯對是這個意思的哈
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