问题已解决
匯算清繳時,工資薪金賬載金額大于稅收金額,納稅調(diào)增后,報表可以了,企業(yè)賬務(wù)要進(jìn)行調(diào)整嗎?怎么調(diào)?
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你好,這個為什么會多呢?
2023 04/10 15:01
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2023 04/10 15:02
計提多了,發(fā)放少了,稅收按照實發(fā)調(diào)增了
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2023 04/10 15:03
那這些工資都是真實的嗎?
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2023 04/10 15:03
真實的呀
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2023 04/10 15:03
那你賬上是不需要調(diào)整的。
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2023 04/10 15:07
不調(diào)了嗎?對稅收調(diào)增調(diào)減后,會計上的賬要不要調(diào)老搞不清楚,怎樣才能分清呀,老師?
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2023 04/10 15:09
只能是你記錄一下這個不用不用在賬上調(diào)整。
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2023 04/10 15:13
那如果少提了工資了,稅收按實際了,匯算是調(diào)減了,那是要賬上補(bǔ)提了嗎?
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2023 04/10 15:14
我也肯定是需要補(bǔ)貼的。
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2023 04/10 15:18
就是稅收按實際了,調(diào)增企業(yè)所得稅應(yīng)納稅額,然而計提多的工資到今年也是要發(fā)放的,所以賬面上是不用調(diào)了
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2023 04/10 15:18
對,沒錯,就是這個意思。
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2023 04/10 15:20
問問才能有所長,謝謝老師哦
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2023 04/10 15:21
不客氣,幫忙給個五星好評。
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