问题已解决
老師,請問實際發(fā)放的工資比計提的多,補(bǔ)計提以后,報個稅的時候需要增加補(bǔ)計提的這些嗎?
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你好,補(bǔ)計提以后,報個稅的時候是需要增加補(bǔ)計提的這些金額的?
2023 10/13 09:40
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2023 10/13 10:49
老師,是加在報稅的當(dāng)月嗎?
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2023 10/13 10:49
你好,你是指分錄,還是納稅申報??
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2023 10/13 12:40
老師分錄和納稅申報不是一起的嗎?
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鄒老師 
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2023 10/13 12:54
你好,補(bǔ)計提的分錄是
借:管理費用等科目,貸 :應(yīng)付職工薪酬—工資
納稅申報,是按增加之后的金額申報?
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