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12年終獎(jiǎng)計(jì)提少了,這個(gè)月怎么調(diào),個(gè)稅怎么調(diào),調(diào)整 分錄怎么寫(xiě)?
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你好,12年終獎(jiǎng)計(jì)提少了,補(bǔ)計(jì)提
借:以前年度損益調(diào)整,貸:應(yīng)付職工薪酬
個(gè)稅也是少計(jì)提了??
2023 02/11 14:59
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2023 02/11 15:02
是的,個(gè)稅也少了
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2023 02/11 15:03
你好,那就需要補(bǔ)計(jì)提個(gè)人所得稅
借:應(yīng)付職工薪酬,貸:應(yīng)交稅費(fèi)—個(gè)人所得稅
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2023 02/11 15:31
年終獎(jiǎng)已經(jīng)發(fā)了,計(jì)算個(gè)稅的時(shí)候算錯(cuò)少扣了,實(shí)發(fā)工資發(fā)多了,賬務(wù)怎么處理?
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2023 02/11 15:32
你好,實(shí)發(fā)工資發(fā)多了,有退回來(lái)嗎?
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2023 02/11 15:34
是年終獎(jiǎng)發(fā)多了,準(zhǔn)備年底發(fā)年終獎(jiǎng)的時(shí)候再扣
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2023 02/11 15:34
你好,年終獎(jiǎng)發(fā)多了
借:應(yīng)付職工薪酬,貸:銀行存款?
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2023 02/11 15:38
是因?yàn)閭€(gè)稅少扣導(dǎo)致的,個(gè)稅怎么處理?
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2023 02/11 15:39
分錄怎么編?
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2023 02/11 15:40
你好,個(gè)稅少扣,就是多發(fā)了工資,多發(fā)工資的已經(jīng)做了分錄啊?
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2023 02/11 15:45
有點(diǎn)迷糊
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2023 02/11 15:46
你好,具體是哪個(gè)分錄怎么編制呢?
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2023 02/11 15:57
如果應(yīng)該計(jì)提年終獎(jiǎng)1000元,個(gè)稅30元,實(shí)際計(jì)提了年終獎(jiǎng)800,個(gè)稅24,因?yàn)橛?jì)算錯(cuò)誤,實(shí)際發(fā)放工資是975元,個(gè)稅扣了25,把這筆業(yè)務(wù)調(diào)整正確,要怎么編寫(xiě)分錄?
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你好
補(bǔ)計(jì)提年終獎(jiǎng)200
借:以前年度損益調(diào)整 200,貸:應(yīng)付職工薪酬?200
補(bǔ)計(jì)提個(gè)人所得稅 6
借:應(yīng)付職工薪酬? ?6,貸:應(yīng)交稅費(fèi)—個(gè)人所得稅???6
多發(fā)放的5元,如果沒(méi)有退回,就暫時(shí)不做分錄的
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2023 02/11 16:03
要是從今年年底的年終獎(jiǎng)里扣,怎么處理?
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2023 02/11 16:04
你好,多發(fā)放的5元,從今年年底的年終獎(jiǎng)里扣,是這個(gè)意思??
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2023 02/11 16:07
你好,是的
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2023 02/11 16:08
你好,正常計(jì)提今年的年終獎(jiǎng),然后發(fā)放的時(shí)候少發(fā)放5元就是了?
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2023 02/11 16:08
好的,謝謝
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2023 02/11 16:09
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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