問(wèn)題已解決
匯算清繳應(yīng)付職工薪酬如何填寫(xiě)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
賬載金額就應(yīng)付職工薪酬貸方數(shù)。
實(shí)際的金額和稅收金額是借方數(shù)。
2024 03/01 15:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 15:38
意思匯算清繳填的是借方的是嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 15:39
不對(duì),匯算清繳不是有三個(gè)數(shù)據(jù)要填寫(xiě)嗎?我就按這三個(gè)數(shù)據(jù)給你回復(fù)的怎樣填寫(xiě)哪個(gè)數(shù)據(jù)?
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