问题已解决
匯算清繳表格怎么填寫,其中賬載金額跟稅收金額,調(diào)增調(diào)減金額是什么意思?
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你好 哪個表哪個項目的 填寫
2023 05/19 09:58
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2023 05/19 10:04
職工薪酬支出及納稅調(diào)整表
FAILED
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2023 05/19 10:07
你好? 賬上是工資科目貸方數(shù)? 支出和稅收是借方數(shù)
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2023 05/19 10:13
那這個納稅調(diào)整表呢,是不是數(shù)據(jù)都要填上申報?
FAILED
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2023 05/19 10:22
有發(fā)聲的就需要填寫。
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2023 05/19 13:50
老師,原本我們2022年數(shù)據(jù)資產(chǎn)損失是-20131.72,審計賬務(wù)調(diào)整0,還有信用減值為0,后調(diào)整為-4173.75,那這個表格要怎么填?
FAILED
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2023 05/19 13:57
你好 前面的第一個問題還有疑問嗎?
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2023 05/19 13:58
看我的圖片跟問題
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2023 05/19 14:01
你好 咱們是一事一問? 現(xiàn)在第一個工資的問題還有疑問嗎?
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2023 05/19 14:03
一開始問的是匯算清繳的表怎么填寫,難道我現(xiàn)在問的不是里面的內(nèi)容?
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2023 05/19 14:04
里面工資的表格已經(jīng)填完了。
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2023 05/19 14:08
你好? 你的意思 匯算所有的表我都要回復(fù)你嗎??
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2023 05/19 14:08
工資填寫表的沒有問題了 其他表的要重提問的 學(xué)堂是這樣規(guī)定的 一事一問?
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2023 05/19 14:10
是的,我一開始問的就是表格怎么填寫的問題,那肯定是一個表格一個表格來回答。沒關(guān)系,不想回答就關(guān)掉鏈接,我也不介意給你差評。
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2023 05/19 14:10
老師只真對自己總擅長的問題接手 后面的要是回錯了 這個不處理的,請理解 一下? ?
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2023 05/19 14:12
你看清楚,我一開始問的就是匯算清繳表格怎么填,那你不懂為啥又要接手呢
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2023 05/19 14:18
你好第一問這樣回你? ?因為我會,賬載金額是賬上記的金額,稅收金額是稅法允許扣的金額,調(diào)整金額是這二個數(shù)據(jù)的差額??
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