问题已解决
老師,A104000的職工薪酬和A105000的職工薪酬還有A105050的工資薪金,這幾個都取哪個數(shù)呢,能指教一下嗎



你好,職工薪酬明細表的工資賬載金額是計提的
實際金額,是實際支付出去的,
稅收金額和實際金額是一樣的
你們還有福利費、工會經(jīng)費、職工教育經(jīng)費這些嗎?
2022 05/08 15:04

郭老師 

2022 05/08 15:04
105000,這個是自動取數(shù)的,不用單獨填寫。

84785010 

2022 05/08 15:22
好的,老師,A104000的職工薪酬也是計提的數(shù)是吧

郭老師 

2022 05/08 15:23
104000這個是期間費用的,這個是填寫的是以賬上計提的工資福利費,工會經(jīng)費,職工教育經(jīng)費,社保合計

84785010 

2022 05/08 15:26
好的,謝謝老師,期間費用的財務(wù)費用只填個利息收支,財務(wù)手續(xù)費的數(shù)不用填是吧

郭老師 

2022 05/08 15:28
你好
在其他里面填寫的

84785010 

2022 05/08 15:31
好的,謝謝老師

郭老師 

2022 05/08 15:33
不用客氣
周末愉快
