当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們公司6月份新成立的,6月份只有離職員工的工資發(fā)放了,其他人的工資是在7月份發(fā)的,怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!你現(xiàn)在要做發(fā)了的那個人的分錄?
2023 07/14 11:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:25
借:應(yīng)付職工薪酬 貸:yinhang存款對嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:26
有個員工有個稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:26
離職了好幾個月,我要一筆一筆做分錄嗎,還是做一個就行啊
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 11:26
你好!是的,借應(yīng)付職工薪酬 貸銀行存款 應(yīng)交稅費(fèi)-應(yīng)交個人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:27
他不平啊,后續(xù)還要做什么嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 11:28
你好!還要交這個個稅就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:29
分錄上面我只做這一個就可以嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 11:30
你好!一個計(jì)提,一個支付,如果有稅,就加一個繳稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:32
都怎么做啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m19352288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 11:34
當(dāng)月發(fā)當(dāng)月的也要計(jì)提嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 11:35
你好!是的。借管理費(fèi)用-工資等 貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬 貸銀行存款
![](/wenda/img/newWd/sysp_btn_eye.png)