问题已解决
職工薪酬納稅調(diào)整明細(xì)表的賬載金額和實(shí)際發(fā)生額應(yīng)該填寫應(yīng)付職工薪酬的借方金額還是貸方金額?
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應(yīng)付職工薪酬的借方金額就是實(shí)際的應(yīng)付職工薪酬,賬載金額就是計(jì)提的應(yīng)發(fā)工資
2019 04/06 15:01
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2019 04/06 15:03
那借方金額要不要把上年十二月份的工資數(shù)減掉
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2019 04/06 15:05
不用,因?yàn)槟闵陥?bào)的工資數(shù)據(jù),1月申報(bào)的就是12月應(yīng)發(fā)放的工資數(shù)據(jù)
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2019 04/06 15:07
但是發(fā)放十二月的工資是上年的,這個(gè)不是報(bào)2018年的匯算清繳嗎,也不減掉十二月的嗎
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2019 04/06 15:08
個(gè)稅系統(tǒng)里面的申報(bào)數(shù)據(jù)就是含了上年的12月的工資
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2019 04/06 15:08
好的 ,謝謝
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2019 04/06 15:09
有不明白的問題再咨詢
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2019 04/06 18:49
老師,你好,第一季度所得稅申報(bào)表下面的季度填報(bào)信息里,季初資產(chǎn)總額數(shù)、季末資產(chǎn)總額數(shù)是直接填資產(chǎn)負(fù)債表的數(shù),還是要算平均值
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2019 04/06 19:22
這個(gè)就是看季初的數(shù)據(jù)是年初資產(chǎn)總額,對于季末資產(chǎn)總額就是3月底的資產(chǎn)總額,不是平均值。
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