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殘保金上這兩個(gè)數(shù)是那一個(gè)的
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就是上年匯算清繳的工資總額,1-12月工資表人數(shù)合計(jì)/12
2024 09/25 15:11
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2024 09/25 15:13
對(duì)應(yīng)上圖的那一列合計(jì)啊,工資總額
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2024 09/25 15:15
就是第一行,1-12月計(jì)提的工資總額
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2024 09/25 15:15
標(biāo)記一下行嗎,我沒明白
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2024 09/25 15:16
你那個(gè)沒法看的,現(xiàn)在要查賬23年1-12月計(jì)提的工資總額貸方合計(jì)
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2024 09/25 15:25
我申報(bào)的是23年的,只能是查帳,不能從資產(chǎn)負(fù)債表或?qū)徲?jì)報(bào)告的明細(xì)表里直接提取啊,這個(gè)地方是用2022年的工資總額吧
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2024 09/25 15:27
那個(gè)是查23年的工資總額,本年申報(bào)上年的
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2024 09/25 15:27
我申報(bào)的是二三年的呀。不是申報(bào)今年的。我給你發(fā)的圖是要用22年的工資總額嗎?
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2024 09/25 15:28
你今年申報(bào)上年的,就是23年的數(shù)據(jù)。23年申報(bào)22年的才是使用22年的數(shù)據(jù)
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2024 09/25 15:31
意思是你補(bǔ)申報(bào)23年的殘保金?23年當(dāng)年沒申報(bào)22年的?
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