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職工薪酬納稅調(diào)整表明細(xì)表中,工資薪酬賬載金額是怎么計(jì)算的?
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你好 就是你賬上應(yīng)付職工薪酬貸方合計(jì)數(shù)
2019 04/11 10:16
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2019 04/11 10:21
老師,我貸方5萬,實(shí)際發(fā)生1萬,稅收金額1萬,納稅調(diào)整金額是4萬,那是不是要交稅的?
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答疑蘇老師 
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2019 04/11 10:26
你好 實(shí)際就發(fā)生了1萬嗎
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2019 04/11 10:27
嗯對(duì)的
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答疑蘇老師 
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2019 04/11 10:32
你好 是的 需要調(diào)整出來交稅
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2019 04/11 10:33
老師,我還是不太懂,那4萬是計(jì)提的工資,這樣也是我要繳稅的嗎
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答疑蘇老師 
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2019 04/11 10:42
你好 是的 你計(jì)提進(jìn)費(fèi)用了 抵扣了所得稅 這里就需要調(diào)整出來繳納
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2019 04/11 10:45
哦好的,謝謝老師!
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答疑蘇老師 
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2019 04/11 10:48
不客氣 祝工作順利
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