当前位置:财税问题 >
實(shí)務(wù)
问题已解决
年底12月多計(jì)提工資賬務(wù)和稅務(wù)上如何處理,12月多計(jì)提多工資可以沖1月份需要計(jì)提工資嗎



你在1月的工資表中少做差額就是
2023 02/06 14:51

中級 

2023 02/06 14:53
老師,如果沖完1月份需要計(jì)提的工資,剩余金額怎么處理啊,還是可以繼續(xù)沖后面月度的工資

家權(quán)老師 

2023 02/06 14:58
超過1個(gè)月的工資了,那就直接做以前年度損益調(diào)整

中級 

2023 02/06 15:04
匯算清繳時(shí)差額這部分是不是需要納稅調(diào)增啊

家權(quán)老師 

2023 02/06 15:10
是的,差額部分要做納稅調(diào)增的

中級 

2023 02/06 15:11
好的,謝謝老師

家權(quán)老師 

2023 02/06 15:15
不客氣,祝你工作順利,方便的話給個(gè)5星好評。禮貌用語,切勿回復(fù)!
