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老師計(jì)提稅金和計(jì)提工資是按照什么計(jì)提的
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工資按照應(yīng)發(fā)計(jì)提,稅金按照當(dāng)月應(yīng)交的稅金計(jì)提。
2021 10/19 16:16
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2021 10/19 16:22
就是算好10月份的工資 10萬,然后就計(jì)提10萬嘛
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2021 10/19 16:24
是這樣的,但是有如果要扣社保,個(gè)稅的話,就是借:相關(guān)成本費(fèi)用科目(應(yīng)發(fā)工資)? ? ? 貸:交稅稅費(fèi)-個(gè)稅? ? ? 管理費(fèi)用-社保? ? 應(yīng)付職工薪酬(實(shí)發(fā)工資)
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2021 10/19 16:33
那稅金怎么計(jì)提
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2021 10/19 16:34
我上面的分錄里貸方不是體現(xiàn)了,應(yīng)交稅費(fèi)-個(gè)稅 嗎
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