问题已解决
匯算清繳這些表格分別怎么填呢
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好,具體的是哪一個表格,企業(yè)所得稅的嗎?
2024 01/18 13:24
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2024 01/18 13:25
企業(yè)所得稅匯算清繳
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2024 01/18 13:26
職工薪酬明細表賬載金額,看你計提的
實際金額是實際支付出去的
稅收金額,是允許抵扣企業(yè)所得稅的
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2024 01/18 13:26
然后105080固定資產(chǎn)折舊表,第一列是你賬上的原址,第二列是賬上折舊的,第三列是從購買到12月份一共折舊的金額,第4列是有發(fā)票的固定資產(chǎn)的原則,第五列填寫的是賬上允許折舊的金額。
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2024 01/18 13:26
彌補虧損明細表和小型微利企業(yè)明細表,打開保存就可以的。
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2024 01/18 13:26
記得還有哪一個表格不會的。
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2024 01/18 13:27
津貼屬于職工薪酬嗎
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2024 01/18 13:28
你好,具體的是什么津貼的?普通職工的話,一般都是工資每個月都有的,屬于工資在工資薪金里面。
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2024 01/18 13:29
固定資產(chǎn)折舊是把每個月的數(shù)合計填寫嗎
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2024 01/18 13:30
是的,對的,是這么做的。
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2024 01/18 13:31
老板好幾個月沒發(fā)工資了、說給發(fā)點津貼補助
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2024 01/18 13:32
那還是工資還是發(fā)工資
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2024 01/18 13:32
不同的固定資產(chǎn)折舊一起合計數(shù)嗎
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2024 01/18 13:32
借管理費用工資貸應(yīng)付職工薪酬工資是這樣嗎
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2024 01/18 13:32
你好,是一類的才可以
它里面分的是電子設(shè)備,運輸設(shè)備,工具器具,生產(chǎn)經(jīng)營設(shè)備,不動產(chǎn)。
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