问题已解决
老师 我们公司外地有工程 预交个税 个税分录怎么写呢
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借应交税费,个税,贷银行还款,这个是按照工资薪金来申报的吗?
2023 04/27 15:03
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2023 04/27 15:06
“经营所得” 外地工程预缴的 个税是核定征收的 分录是这么写的吗?
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2023 04/27 15:07
你好,再做一个借工程施工代应交税费,个税。
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2023 04/27 15:09
个税不走税金及附加了是吧?老师
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2023 04/27 15:10
你好,不用做税金及附加里面的。
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2023 04/27 15:11
哦 做到工程施工-间接费用-个人所得税 对吧
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2023 04/27 15:12
可以的,可以这么做。
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2023 04/27 15:28
好的 谢谢
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2023 04/27 15:28
不用客气,工作愉快。