问题已解决
匯算清繳中,職工薪酬納稅調(diào)整明細(xì)表賬載金額是哪個(gè)數(shù)?實(shí)際發(fā)生額是哪個(gè)數(shù)?
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您好
賬載金額是根據(jù)上年應(yīng)付職工薪酬-工資貸方累計(jì)發(fā)生額填寫
實(shí)際發(fā)生額是根據(jù)借方累計(jì)發(fā)生額填寫 計(jì)提的工資匯算清繳前發(fā)放了 也加進(jìn)去
2022 05/15 13:58
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2022 05/15 13:59
如果這個(gè)月才匯算清繳,那就是借貸方是一樣的數(shù)了,對(duì)吧
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2022 05/15 14:02
是的 正常情況下 匯算清繳前把去年的工資都發(fā)放完了?
賬載金額實(shí)際發(fā)生額 稅收金額是一致的
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2022 05/15 14:03
就是實(shí)際發(fā)放的2021年1-12月的工資合計(jì)數(shù)對(duì)吧
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2022 05/15 14:04
是的?實(shí)際發(fā)放的2021年1-12月的工資合計(jì)數(shù)
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