问题已解决
應(yīng)交稅費負(fù)十幾萬什么意思,資產(chǎn)負(fù)債表里
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,說明有留抵稅額,或者預(yù)交稅款的意思
2019 07/08 09:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 09:47
老師繳納個人所得稅是做在應(yīng)交稅費個人所得稅好,還是其他應(yīng)收款員工個稅更妥當(dāng)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/08 09:54
你好,是工資薪金個人所得稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 09:56
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 10:03
付員工獎金這分錄我不懂意思,
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/08 10:11
你好,通過應(yīng)交稅費——個人所得稅核算
是支付 了獎金,并代扣了個人所得稅 的意思
![](/wenda/img/newWd/sysp_btn_eye.png)