问题已解决
小微企業(yè)所得稅年報(bào),職工薪酬沒有調(diào)整,需要填寫職工薪酬支出及納稅調(diào)整明細(xì)表嗎
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你好!需要填寫,不產(chǎn)生調(diào)整金額就可以
2024 05/18 20:37
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2024 05/18 20:56
老師,就是因?yàn)?023年計(jì)提的工資都是發(fā)放完了的,相當(dāng)于賬載金額跟稅收金額一樣的,我今天報(bào)的時(shí)候以為是需要調(diào)增調(diào)減才填,都沒填
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2024 05/18 21:07
老師可以不改嗎
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2024 05/18 21:10
你好!沒有差異金額可以先不更改
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2024 05/18 21:17
好的,謝謝老師
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2024 05/18 21:20
不客氣歡迎下次提問
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