问题已解决
老師,匯算清繳,我應(yīng)付職工薪酬的借方比貸方多,實發(fā)比計提多,是不是賬載金額取借方數(shù)填和稅收金額取貸方金額填,我不想調(diào)賬,那這兩個填那個數(shù),我今年需要怎么做分錄
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你好; 你們支付的金額大了 。 實際計提少了嗎
2022 05/11 11:35
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2022 05/11 11:36
對的老師
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2022 05/11 11:40
?你好;? 補計提分錄 。 走 借以前年度損益調(diào)整貸應(yīng)付職工薪酬-工資? ; 借? ?應(yīng)付職工薪酬-工資? 貸銀行存款? ? ? ?結(jié)轉(zhuǎn)到利潤分配去? ?
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2022 05/11 11:44
謝謝老叔,我匯算清繳這兩個表金額,是填應(yīng)付職工薪酬的借方,大的金額吧
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2022 05/11 11:55
字打錯了,老師,不好意思,
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2022 05/11 12:12
?你好 ;沒事的 ; 是的 。? ?到時就寫合計金額即可? ?
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2022 05/11 12:18
就是賬載金額,稅收金額,都填應(yīng)付職工薪酬里大的金額,今年把借貸的差額補提就行是嗎老師
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2022 05/11 12:23
?你好; 是的。? ? 你就判斷你這些金額是否? 匯算之前都發(fā)放了即可? ?
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