问题已解决
這個月底發(fā)的年終獎,可以下月申報個稅嗎?
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你好,最好是申報在這個月的
2022 01/06 13:29
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2022 01/06 13:30
這個月19號之前就要申報掉了,年終獎要在這之后發(fā)
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2022 01/06 13:30
而且具體的金額還不知道
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2022 01/06 13:31
年終獎不在這個月發(fā)嘛?如果在這個月發(fā),下個月申報也沒啥問題
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2022 01/06 13:32
對在這個月底發(fā),那這樣我下個月這筆年終獎要怎么入賬?
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2022 01/06 13:34
你不是如在這個月嗎,怎么問下個月入賬?
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2022 01/06 13:35
因為我都是月初做上月的帳,就是賬務(wù)上我應(yīng)該怎么處理,
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2022 01/06 13:35
借 管理費用? 貸 應(yīng)付職工薪酬
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2022 01/06 13:36
我懂了,其實我當(dāng)月計提當(dāng)月支付就可以了,是吧
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2022 01/06 13:37
嗯對,就是這樣理解的
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2022 01/06 13:37
好的,謝謝
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2022 01/06 13:38
不客氣祝您開心每一天
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