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請(qǐng)問老師,匯算清繳中,A104000職工薪酬中的金額與A105050中的職工薪酬金額相等嗎?是填計(jì)提的金額還是實(shí)際發(fā)生的金額?
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你好!沒有調(diào)整項(xiàng)是一致的,是當(dāng)年計(jì)提計(jì)入費(fèi)用的金額
2019 04/12 06:07
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84785030 
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2019 04/12 07:56
兩個(gè)表都是計(jì)提的金額嗎?
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2019 04/12 08:08
你好,是的,按當(dāng)年記錄你們費(fèi)用的金額填寫就可以。
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84785030 
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2019 04/12 08:43
請(qǐng)問這兩個(gè)表填的工資金額是否包括福利費(fèi)社保呢?
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你好!不包括的,后邊有福利費(fèi)的項(xiàng)目
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