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老師,年度匯算清繳表中的A105050工資薪金支出數(shù)據(jù)在哪去獲得呢
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?你好;? ?看你 工資表里面的金額; 看你應(yīng)發(fā)職工薪酬-貸方的金額? ?累計(jì)的金額哈? ?
2022 06/07 16:41
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2022 06/07 16:44
是看科目余額表本年累計(jì)的貸方余額,貸方4880445.65這個(gè)數(shù)嗎
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2022 06/07 16:48
?你好;? ?是的。 看累計(jì)的? ?應(yīng)發(fā)職工薪酬-貸方的金額
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2022 06/07 16:56
那實(shí)際發(fā)生額在哪取數(shù)呀?還有社保和公積金這些張載金額和實(shí)際金額不知道在哪找數(shù)
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2022 06/07 17:00
?你好;? 看你累計(jì)的? ?應(yīng)發(fā)職工薪酬借方金額? ? ?;稅收金額就是你匯算之前發(fā)的金額? ?
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2022 06/07 21:59
是不是這些都是在科目余額表取數(shù)?比如社保公積金賬載金額都是找單位計(jì)提部分吧
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2022 06/08 08:33
你好 ;? ? 是的。 你可以看你累計(jì)金額來取數(shù)據(jù) ;是的?
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