问题已解决
老師,在申報年報的時候應(yīng)付職工薪酬這個科目,在12月份沒有工資計提和發(fā)放的話,填寫年報資產(chǎn)負債表期末余額那就是0,對嗎?
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根據(jù)自己做賬的科目余額填報,
2024 02/26 10:30
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2024 02/26 10:34
那所謂的個稅工資比對,是根據(jù)什么呢?我申報個稅的軟件嗎?
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家權(quán)老師 
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2024 02/26 10:37
意思是申報個稅的工資不能小于計提的工資合計
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2024 02/26 10:39
那計提的工資合計稅務(wù)是在哪里看到的呢
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家權(quán)老師 
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2024 02/26 10:40
看做的應(yīng)付職工薪酬-工資賬
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2024 02/26 10:42
那就是查賬嗎,
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家權(quán)老師 
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2024 02/26 10:43
是的,要學(xué)會查賬,不只是做憑證
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