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老師你好,我想問(wèn)下,匯算清繳表上,住房公積金這欄的張載金額和實(shí)際發(fā)生額,金額分別填寫(xiě)什么呢,幫我看下截圖,這張表的填寫(xiě)都是看余額科目表上的金額嗎
FAILED
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賬載金額 管理費(fèi)用-公積金借方金額 稅收金額 應(yīng)付職工薪酬-公積金 貸方金額 正常情況下 賬載和稅收金額一致的 你這個(gè)表格應(yīng)該是應(yīng)付職工薪酬公積金貸方余額吧
2022 06/10 11:06
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 13:00
這兩個(gè)數(shù)據(jù)我填:203728是嗎
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 13:01
我怎么核對(duì),去年的實(shí)發(fā)數(shù)是這個(gè)呢
![](https://pic1.acc5.cn/010/81/03/60_avatar_middle.jpg?t=1684808954)
秦楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/10 13:01
你好同學(xué) 對(duì)的 填寫(xiě)這個(gè)數(shù)字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 13:49
賬載和實(shí)發(fā)數(shù)都填應(yīng)填貸方金額,那借方金額是干嘛的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/10 13:50
我的科目余額表借貸方金額不一致吶
![](https://pic1.acc5.cn/010/81/03/60_avatar_middle.jpg?t=1684808954)
秦楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/10 13:50
實(shí)際發(fā)放在借方 計(jì)提在貸方
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