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發(fā)放工資的會(huì)計(jì)分錄怎么寫(xiě)
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發(fā)放工資時(shí)扣社保和個(gè)稅???
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)付款—各項(xiàng)社保,公積金(個(gè)人部分)
? ? ? ?應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
庫(kù)存現(xiàn)金/銀行存款
2024 06/21 15:26
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