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老師好,匯算清繳填寫(xiě)“職工薪酬納稅調(diào)整明細(xì)表”是根據(jù)賬中的“應(yīng)付職工薪酬”下面的“工資、職工福利、社保、公積金”分別對(duì)應(yīng)填列的對(duì)吧
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你好,是的,這樣填寫(xiě)是對(duì)的。
2023 04/24 10:27
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2023 04/24 10:29
可是我看到領(lǐng)導(dǎo)去年的填寫(xiě)的跟賬中根本就對(duì)應(yīng)不上,這是怎么回事???暈了,我們是房地產(chǎn)開(kāi)發(fā)企業(yè),難道不一樣嗎
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2023 04/24 10:37
你好。賬載金額就是您賬上記的金額。
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2023 04/24 10:39
賬載金額就是賬中計(jì)提的,實(shí)際發(fā)生額就是賬上實(shí)際發(fā)放的金額對(duì)吧
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2023 04/24 10:44
是的,您這樣理解是對(duì)的。
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2023 04/24 10:49
記得去年我這是這樣填寫(xiě)的,然后領(lǐng)導(dǎo)看了就說(shuō)我這里錯(cuò)了,那里也錯(cuò)了,我都不知道自己錯(cuò)在了哪里,現(xiàn)在我來(lái)查看,有些數(shù)據(jù)根本就與賬上不相符,都不知道他是怎么個(gè)填法,好困惑,哎,每次有什么疑惑想要問(wèn)清楚,總是聽(tīng)不明白他說(shuō)些什么,沒(méi)有一點(diǎn)收獲,反而總是被他說(shuō)得自己好笨一樣,都 有交流恐懼證了
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2023 04/24 10:54
賬上是按照賬上實(shí)際發(fā)生的填寫(xiě)。這就沒(méi)有問(wèn)題。
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2023 04/24 10:54
就是你上面描述的那個(gè)填寫(xiě)方法就對(duì)。
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2023 04/24 10:55
然后是稅收口徑的填寫(xiě)會(huì)有差異,需要參考稅法規(guī)定填寫(xiě)。
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2023 04/24 11:09
老師這個(gè)怎么計(jì)算填寫(xiě)呢?看那個(gè)說(shuō)明象繞口令,沒(méi)看明白
FAILED
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2023 04/24 11:21
你好,工資那個(gè)問(wèn)題還有疑問(wèn)嗎?
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2023 04/24 11:22
工資沒(méi)疑問(wèn)了,固定資產(chǎn)這個(gè)不會(huì)
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2023 04/24 11:41
你好了 等下我看一下回你呀?
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