问题已解决
這個月員工工資有扣款,計提是計提應發(fā)數(shù)還是實發(fā)數(shù)?發(fā)工資時分錄怎么做?個稅申報是應發(fā)數(shù)還是實發(fā)數(shù)?
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計提工資按照扣除扣款以后的金額計提。
2021 09/15 16:21
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2021 09/15 16:26
那報個稅也是申報實發(fā)數(shù)嗎?
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2021 09/15 16:27
是申報扣掉扣款的金額以后的數(shù)申報。
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2021 09/15 16:31
可以回答嗎
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2021 09/15 16:32
比如說工資5000,扣款200,就按照4800元申報個稅。
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2021 09/15 16:44
好的老師
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2021 09/15 16:44
好的,幫忙給個五星好評,謝謝。
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