問(wèn)題已解決
老師,匯算清繳職工薪酬表賬載金額比實(shí)際發(fā)生額小,那納稅調(diào)整金額就是負(fù)數(shù),這種情況是要在納稅調(diào)整金額里填負(fù)數(shù)嗎?我們是次月10號(hào)發(fā)上個(gè)月的工資,所以計(jì)提跟實(shí)際發(fā)會(huì)有差額
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!到匯算清繳之前,還不能統(tǒng)一嗎?按你的說(shuō)法,應(yīng)該第二個(gè)月就一致了
2019 04/15 14:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 14:41
是的,第二個(gè)月就一致了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/15 14:47
你好!這個(gè)沒(méi)關(guān)系,你匯算清繳賬載金額和稅收金額都填一樣就好
![](/wenda/img/newWd/sysp_btn_eye.png)