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發(fā)放工資的時(shí)候忘記扣了員工個(gè)稅,賬務(wù)怎么處理?
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你好!這個(gè)你可以計(jì)入其他應(yīng)收款
2024 04/08 11:52
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2024 04/08 11:54
具體分錄是怎么做,還有到下月的時(shí)候怎么做?
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2024 04/08 11:57
你好!借應(yīng)付職工薪酬 貸銀行存款,
然后借其他應(yīng)收款 貸應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅
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2024 04/08 12:38
其他應(yīng)收款怎么平?
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2024 04/08 13:32
你好!你下次從工資里面扣
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