问题已解决
清算匯繳吋,12月工資在次年1月發(fā)放要算在2019年費用調(diào)增嗎?
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12月工資在次年1月發(fā)放,12月工資在1月計提的嗎
2020 04/14 14:42
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2020 04/14 14:44
12月計提不
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2020 04/14 14:44
12月計提了,但計提不
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2020 04/14 14:48
12月計提12000.1月發(fā)放15000計提不足
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2020 04/14 14:54
少計提的,可在20年補提,做為20年損益
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2020 04/14 15:33
那我要調(diào)增3000元對嗎?
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2020 04/14 15:38
做為20年損益,就不要調(diào)增了
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2020 04/14 15:40
12月工資在次年發(fā)也不需要調(diào)嗎?
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2020 04/14 15:43
12月工資在次年發(fā)也不需要調(diào),只要在匯算前發(fā)放就不要調(diào)
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2020 04/14 15:53
賬載金額是填計提金額10萬,1至11月實發(fā)工資9萬填在實際發(fā)生額,稅收金額填實際發(fā)放的9萬嗎?
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2020 04/14 15:56
實際發(fā)生和稅收金額都 填10萬
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