问题已解决
公司收到员工的生育津贴,因为有正常发工资,生育津贴大于工资部分已经发给员工,没超过部分的生育津贴怎么做账
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没有超过的部分就把咱计提和发放工资的分录红冲。
2023 09/07 10:39
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2023 09/07 10:40
怎么做分录,个税也已经报了
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2023 09/07 10:45
原来分路一模一样,金额用负数就可以了。
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2023 09/07 10:47
个税申报要更正吗
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2023 09/07 11:10
个人所得税申报不用更正的。