问题已解决
稅收金額填哪個(gè)數(shù)?實(shí)際發(fā)生還是賬載金額?
FAILED
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對(duì),這三個(gè)地方填寫的都是一樣的金額。
2024 05/27 14:57
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2024 05/27 15:00
一個(gè)金額嘛?
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2024 05/27 15:00
對(duì),填寫相同的金額就可以。
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2024 05/27 15:03
不是按規(guī)定賬載金額填應(yīng)付職工薪酬貸方金額,實(shí)際發(fā)生額填應(yīng)付職工薪酬借方金額嘛?
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2024 05/27 15:03
你這個(gè)個(gè)稅是不是都是按月計(jì)提,按月申報(bào)?
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2024 05/27 15:06
個(gè)稅計(jì)提?我都是先計(jì)提工資,計(jì)提的工資里應(yīng)該是稅前工資的
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2024 05/27 15:07
只要你沒有特殊的情況,都不用納稅調(diào)整的。
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2024 05/27 15:07
所以這三個(gè)金額填的都是一樣的。
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