问题已解决
你好!个体户交的经营所得税是怎么计提的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
是指计提的分录吗?
2023 11/24 14:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/24 14:47
是的,我支付时是借应交税费—应交个人所得税,贷银行存款
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 14:52
借:所得税费用 贷:应交税费—应交个人所得税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/24 16:12
好的,谢谢!我是这样录的
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
梦瑶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/24 19:38
好的,不用谢。请五星好评!