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A105050《職工薪酬支出及納稅調(diào)整明細(xì)表》中,工資薪金支出是否應(yīng)該是,科目余額表中本年累計(jì)發(fā)生額借方數(shù)據(jù)?
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你好,賬載金額是計(jì)提的是貸方發(fā)生額合計(jì)實(shí)際金額,
稅收金額是支付的借方發(fā)生額合計(jì)
2023 05/24 11:49
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2023 05/24 12:20
這樣填對(duì)嗎?這個(gè)稅收金額是怎么來(lái)的?
FAILED
FAILED
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2023 05/24 12:24
稅收金額是匯算清繳之前發(fā)下去的
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2023 05/24 12:29
全都發(fā)了呀
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2023 05/24 12:34
那實(shí)際金額和稅收金額是一樣的。
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