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職工薪酬納稅調(diào)整明細(xì)表中,工資薪金支出,職工福利費(fèi)支出,工會(huì)經(jīng)費(fèi)支出,賬載金額和實(shí)際發(fā)生額一樣需要填嗎?
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是的,一樣也需要填寫這個(gè),
2020 03/26 09:54
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2020 03/26 10:29
那請(qǐng)問稅收金額填什么呢?
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2020 03/26 10:35
工資薪金支出的稅收金額是什么?
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maize老師 
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2020 03/26 10:35
工資這塊稅收金額,是實(shí)發(fā)給員工工資, 還包括2019年計(jì)提,2020年稅前扣除之前的,你相加填寫進(jìn)去, 別的職工福利費(fèi) 工資薪金14% ,沒有超過這個(gè)按實(shí)際發(fā)生額,填寫,工會(huì)經(jīng)費(fèi)支出 這個(gè)一般是不會(huì)超過,這個(gè)按你們實(shí)際申報(bào)那個(gè)數(shù)據(jù)填寫就可以,
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2020 03/26 10:36
還包括2019年計(jì)提,2020年匯算清繳之前的發(fā)的
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2020 03/26 10:36
各類基本社會(huì)保障性繳款是什么?
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maize老師 
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2020 03/26 10:40
這個(gè)是社保,單位社保這個(gè)
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2020 03/26 11:58
請(qǐng)問職工薪酬納稅調(diào)整明細(xì)表的一、工資薪金支出是什么,包括公司為員工購(gòu)買的社保嘛?
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maize老師 
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2020 03/26 12:03
只包括實(shí)發(fā)工資,員工拿到手的錢,
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2020 03/26 12:13
實(shí)發(fā)工資是指扣除員工個(gè)人承擔(dān)部分社保個(gè)稅等嘛?比如員工工資5000,社保個(gè)人承擔(dān)525,到手工資4475。這個(gè)實(shí)發(fā)工資是指5000嘛?
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2020 03/26 12:20
不是,工資4475 填寫是這個(gè),這個(gè)填寫
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2020 03/26 12:24
賬載金額5000,實(shí)際金額填4475,稅收金額賬載金額加上職工福利費(fèi)?這樣子嘛?
這樣的話納稅調(diào)整金額就為負(fù)的了吧?
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2020 03/26 12:25
稅收金額賬載金額 只填寫4475
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2020 03/26 12:28
稅收金額不是看個(gè)稅系統(tǒng)的收入嘛?個(gè)稅系統(tǒng)的收入不是4475+525+其他福利嘛?
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2020 03/26 12:38
所屬期不一樣,這個(gè),企業(yè)所得稅看權(quán)責(zé)發(fā)生制,你申報(bào)個(gè)稅,那個(gè)是收付實(shí)現(xiàn)制,發(fā)的次月才申報(bào),
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2020 03/26 12:39
不是,這個(gè)福利費(fèi)是單獨(dú)填寫后面福利下面
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