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匯算清繳職工薪酬支出及納稅調(diào)整明細(xì)表中,賬載金額和實(shí)際金額分別是提取哪個(gè)科目的金額
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你好,賬載金額就是你賬上也就是你憑證上做的金額,稅收金額是實(shí)際上你申報(bào)和發(fā)放的金額。
2024 05/21 15:34
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2024 05/21 15:38
計(jì)提金額是實(shí)際申報(bào)金額,
FAILED
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2024 05/21 15:40
,這樣子的話就是一致的。
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2024 05/21 16:24
是不是賬載金額。實(shí)際金額,稅收金額都是填寫付職工薪酬本年累計(jì)貸方金額
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2024 05/21 16:25
你好,是的,如果你都有發(fā)放的話就是這樣。
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2024 05/21 16:27
11月、12月的工資在1月份發(fā)放
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2024 05/21 16:30
你在匯算清繳之前已經(jīng)發(fā)放了就可以扣除。
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2024 05/21 16:36
才發(fā)現(xiàn)這樣憑證被我弄錯(cuò)了,現(xiàn)在糾正,是要紅沖在錄入正確的嘛? 還是反賬改下就可以i 返賬更改對(duì)之前的數(shù)據(jù)影響大不大
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2024 05/21 16:41
你好,這個(gè)影響不大的,只是二級(jí)科目錯(cuò)了而已。
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2024 05/21 16:44
意思是反賬改下是嗎
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2024 05/21 16:49
你好這個(gè)不用二級(jí)科目錯(cuò)了,你直接做憑證修改就好了。
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