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老師,做匯算清繳時(shí),沒有納稅需要調(diào)整的 還需要填納稅調(diào)整項(xiàng)目明細(xì)表和職工薪酬支出和納稅調(diào)整明細(xì)表嗎
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你好,需要填帳載和實(shí)際數(shù)據(jù)相同。
2019 05/05 11:41
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2019 05/05 11:46
沒有需要調(diào)整的,也必須填嗎,老師
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2019 05/05 12:13
你好,是需要填寫的。沒有就不需要調(diào)整。
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2019 05/05 15:11
意思是沒有發(fā)生數(shù)據(jù)就不需要填寫,發(fā)生了數(shù)據(jù)不需要調(diào)整也需要填寫?
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2019 05/05 15:11
你好,你的理解是正確的。但是賬載金額和實(shí)際金額相同的情況下,是不需要調(diào)整的。
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2019 05/05 15:14
意思是相同的,我就不用在表上填寫了是嗎
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2019 05/05 15:15
你好,如果有應(yīng)付職工薪酬是需要填寫的,只是不需要調(diào)整。
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