问题已解决
您好,老師,我現(xiàn)在要調減22年的一筆殘疾人工資,我在納稅調整項目明細表的哪塊填,就是我要核驗殘疾證,然后低于當?shù)刈畹凸べY標準,所以補到了23年,做了一筆以前年度損益調整,現(xiàn)在要調減這個金額,我在哪塊調整
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同學你好
匯算清繳調增就可以
2023 05/23 11:01
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2023 05/23 11:04
要調減把老師,這個殘疾人工資,要加計扣除
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2023 05/23 11:11
同學你好
是殘疾人工資金額增加了嗎
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2023 05/23 11:14
是的老師
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2023 05/23 11:20
那你這個是調減的
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2023 05/23 11:22
老師,我在職工薪酬納稅調整這里賬載金額是實際的,實際發(fā)生額是實際金額加今年補的這個金額,這樣寫可以嗎
FAILED
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2023 05/23 11:27
同學你好
稅收金額是可以稅前扣除的金額
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2023 05/23 11:39
沒明白老師,我這樣填可以嗎
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2023 05/23 11:45
不對
福利費稅收金額是可以稅前扣除的金額
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2023 05/23 11:46
那怎么填老師
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2023 05/23 11:52
同學你好
福利費的金額乘以14%
這個
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