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Year end调帐，bonus payable to SH 10,000，SH loan from company10,000。一般怎么做呢？DR bonus payable 10,000，CR SH loan 10,000 直接冲掉，还是给SH 发奖金，扣税后再还钱？ -dorightthing(); 2014-12-16 (#83233@41)

先扣完再还钱。bonus 属于工资收入你要先替政府收钱。 -assistant(练习); 2014-12-27 (#83300@41)