当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,填職工薪酬納稅調(diào)整表的時(shí)候,看12月份職工薪酬貸方數(shù),可是12月份的工資在1月份發(fā)放了



你好!沒(méi)事啊。你一樣可以填的啊
2024 05/14 16:47

84784970 

2024 05/14 16:49
那就填我12月份貸方金額了對(duì)吧

宋生老師 

2024 05/14 16:51
你好!你是要填入哪一行

84784970 

2024 05/14 16:53
賬載金額

宋生老師 

2024 05/14 16:54
你好,賬載金額應(yīng)該按照一年的累計(jì)。

84784970 

2024 05/14 16:57
是的,我就是按照一年的累計(jì)金額來(lái)填的

84784970 

2024 05/14 16:58
實(shí)際發(fā)生額,實(shí)際發(fā)放的

84784970 

2024 05/14 16:58
老師。還有一個(gè)問(wèn)題,就是去年11月份買(mǎi)了固定資產(chǎn),12月份她沒(méi)折舊,那本年折舊攤銷(xiāo)金額還填嗎?

宋生老師 

2024 05/14 16:58
你好,這個(gè)表它是要填的,然后你是什么時(shí)候投入使用的?

84784970 

2024 05/14 17:00
11月份投入使用了

宋生老師 

2024 05/14 17:01
你好,這樣子的話,你的折舊金額是要填的,雖然你沒(méi)有做憑證,但是實(shí)際已經(jīng)用了

84784970 

2024 05/14 17:04
老師,11月份固定資產(chǎn)是餐桌41600,在12月份沒(méi)折舊,12月份買(mǎi)了太空艙10000,這次折舊只需要折舊餐桌的對(duì)嗎?

84784970 

2024 05/14 17:06
那固定資產(chǎn)原值,我得是填41600還是填41600+10000的?

宋生老師 

2024 05/14 17:09
你好,這個(gè)是51600,原值填這個(gè)
