問題已解決
職工薪酬支出及納稅調(diào)整明細(xì)表里面的工資薪酬支出是填管理費用-工資的借方還是填應(yīng)付職工薪酬的借方合計數(shù)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,納稅調(diào)整明細(xì)表里面的工資薪酬支出是填管理費用-工資的借方
2019 02/22 21:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/22 21:59
我們填的也是。那為啥上次問別的老師說填應(yīng)付職工薪酬的借方~糾結(jié)哪個對錯了。
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/22 22:17
你好,你們填的時候可以調(diào)整就是了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/22 22:19
但是去年匯算清繳是按應(yīng)付職工薪酬借方填的~是別的會計做的,這個應(yīng)該改不了了吧?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/22 22:22
你好,只能做調(diào)整分錄了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/22 22:22
17年的,咋調(diào)?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/22 22:28
你好,是那個科目多了
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