问题已解决
工資更正 退回多交的個稅,請問怎么做分錄
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借:銀行存款
貸:應(yīng)交稅費個人所得稅
2023 07/13 14:30
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2023 07/13 14:32
這樣就可以了?這樣一直掛著應(yīng)交稅費個人所得稅
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2023 07/13 14:38
下個月少扣這個人的個稅,或者退給他
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2023 07/13 17:54
請問看起,下個月少扣這個人的個稅,怎么做分錄
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2023 07/13 17:57
就是
借:應(yīng)付工資
貸:應(yīng)交稅費-個稅? 少扣
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2023 07/13 17:59
退回是貸應(yīng)交稅費個稅,。下個月還是貸應(yīng)交稅費個稅嗎,。是不是返了呀
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2023 07/13 18:03
你下個月少扣個稅,意思是變相發(fā)工資給個人了?
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2023 07/13 18:06
我是這么理解的,這樣能把一借一貸把應(yīng)交稅費,個稅,沖減掉
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2023 07/13 18:07
如果我理解的不對,請老師給我講一下邏輯,謝謝
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2023 07/13 18:10
比方說,退稅100
借:銀行存款100
貸:應(yīng)交稅費-個人所得稅100
本來這個要退給個人100的
下個月本該扣2000,現(xiàn)在扣除1900,100就以工資的形式發(fā)給他了
借:應(yīng)付工資? 2000
貸:應(yīng)交稅費-個稅? 1900
? ? ? 銀行存款100
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2023 07/13 18:14
好的,老師,如果我馬上退給他,是怎么做分錄
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2023 07/13 18:17
借:應(yīng)交稅費-個人所得稅100
貸:銀行存款100
支付給個人
就把這個100處理了
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2023 07/13 18:17
好的,老師明白了,感謝感謝
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2023 07/13 18:19
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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2023 07/13 18:23
老師,銀行實際扣個稅時,怎么做分錄,您舉的那個例子,銀行實際扣了2000,應(yīng)交稅費,個稅,計提的是1900
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2023 07/13 20:35
沖的是計提的工資2000
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