👨💼 对于养老金(假设为工资的11%),Journal Entry为: Dr Superannuation Expense 110 Cr Superannuation Payable 110🔄 在不同的会计软件中,Superannuation Payable Account和PAYG Withholding Payable Account的名称可能有所不同,但Journal Entry的逻辑是相同的。🔍 如果在新的软件中对账时遇到困难,可以查看软...
payroll tax expense 英 [ˈpeɪrəʊl tæks ɪkˈspens] 美 [ˈpeɪroʊl tæks ɪkˈspens]【经】工资税支出
Let’s assume income tax of $1,500 and $2,000 is required to be deducted from Mark and Jane each month on account of federal income tax. Using the figures from the examples above, the employer need to make the following journal entry to record the monthly payroll expense for Mark and ...
payroll tax return【经】 工资所得税申报书 federal insurance contribution act tax expense【经】 联邦社会保险税费用 at the expense ofadv.归...付费,在损害...的情况下 以……为代价 factory payroll【经】 工厂发放的工资额, 工厂工资 off the payroll被解雇 ...
What is included in a payroll journal? The payroll journal will serve as a record for the payroll process. It has all payroll-related journal entries. The payroll journal will show payroll-related accounts such as gross wage expense and federal income tax payable.What...
This goes back to the Journal 1 example. In that journal entry, you’re recording all of the deductions you have to take, as a business owner, from the employee’s check. For transparency and visibility, employees can find these deductions on their pay stubs. 5. Record tax payments. Th...
Create a journal entry to recognize the employer payroll tax liability. Calculate the total of the employer contribution for Social Security and Medicare, state unemployment taxes and federal unemployment taxes. Debit "Employer Payroll Tax Expense" for the total amount. Credit the "FICA Payable" acco...
The payroll register often serves as the basis for an entry to record the weekly payroll in the general journal. In our illustration, the entry would be:Office Salaries Expense 724. 00Sales Salaries Expense 1 062. 00FICA Tax Payable 107. 16...
Here's what I've got. I assume that you are responsible of paying the payroll tax liabilities. According to the article above, you will need to credit the payroll liabilities (employee taxes) and debit payroll expenses (employer taxes) when creat...
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