当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請(qǐng)問12月份計(jì)提工資5000,1月份發(fā)放5000,匯算清繳時(shí)工資薪金支出的賬載金額和實(shí)際發(fā)生額該怎么填



你好!沒有稅會(huì)差異,匯算清繳前都實(shí)際發(fā)放了,都填寫5000元就可以
2022 05/21 08:30

84784957 

2022 05/21 08:32
老師,1月份發(fā)放屬于下一年度,也可以一樣填,是嗎?這樣沒有影響嗎

QQ老師 

2022 05/21 08:34
你好!是的,作為2021年你匯算清繳前所有的工資已經(jīng)實(shí)際發(fā)放了

84784957 

2022 05/21 08:35
好的,謝謝老師

QQ老師 

2022 05/21 08:38
不客氣歡迎下次提問滿意請(qǐng)好評(píng)謝謝
