问题已解决
匯算清繳中職工薪酬支出納稅調(diào)整表中 納稅調(diào)整金額代表什么意思?
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你好納稅調(diào)整金額一般是說你不能夠稅前扣除的金額。
2023 04/10 15:24
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2023 04/10 15:38
工資不能夠稅前扣除??社保費(fèi)用之類都不能?
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2023 04/10 15:40
你好不是,不能扣除你,而是正常情況下是不用調(diào)的,你賬的金額應(yīng)該跟實(shí)際金額一致,如果你有不一致,有要調(diào)的,那調(diào)整的這部分肯定就不能稅前扣除了。
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2023 04/10 16:06
聽著意思我懷疑是不是填表填錯了,需要自己填的是? 賬載金額,實(shí)際發(fā)生額這兩列吧
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2023 04/10 16:08
這樣的話,稅收金額0,納稅調(diào)整金額不就是原來的賬載金額嗎?難道稅收金額那列需要填寫?
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2023 04/10 16:08
你好,是的,你填了這兩列之后,剩下的那一個就會自動有數(shù)據(jù)了。
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2023 04/10 16:39
呵呵,找了相關(guān)教程,稅收金額需要填進(jìn)去,不然就要納稅調(diào)整了。唉
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2023 04/10 16:40
是的,稅收金額是要填的呀,所以我就說填了兩列數(shù)據(jù)進(jìn)去就好了。
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