问题已解决
匯算清繳時管理費(fèi)用~福利費(fèi),要在期間費(fèi)用明細(xì)表中管理費(fèi)用下面填列嗎?



你好
期間費(fèi)用明細(xì)表中,并沒有福利費(fèi)一欄!
2019 05/19 08:59

84785024 

2019 05/19 09:00
那不用填嗎?

老江老師 

2019 05/19 09:01
不用填(其金額包含中其他欄中)

84785024 

2019 05/19 09:13
就是在管理費(fèi)用明細(xì)表下面其他填列嗎?

老江老師 

2019 05/19 09:14
是的,不填,期間費(fèi)用與報表不一致

84785024 

2019 05/19 09:15
那填到哪里呢?

老江老師 

2019 05/19 09:16
金額填在“其他”欄中

84785024 

2019 05/19 09:40
期間費(fèi)用明細(xì)表里管理費(fèi)用列下面的“其他”欄對吧?

老江老師 

2019 05/19 09:43
是的(這個不填,費(fèi)用總額與報表不一致)

84785024 

2019 05/19 09:58
那你說的“其他”欄是哪張表的其他欄?

老江老師 

2019 05/19 09:58
期間費(fèi)用明細(xì)表中的其他

84785024 

2019 05/19 10:01
如果在其他填列了,不是期間費(fèi)用和報表就對上了嗎?

老江老師 

2019 05/19 10:03
就是要對上呀,否則數(shù)據(jù)有差,怎么解釋

84785024 

2019 05/19 10:04
那我們項目上員工福利費(fèi),計入了施工成本,最后都結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本,要不要在納稅調(diào)整表里填寫福利費(fèi)加上施工成本的福利費(fèi)?

老江老師 

2019 05/19 10:09
哦哦,你不是管理費(fèi)用中的福利費(fèi)啊,那不需要填在期間費(fèi)用表中。不好意思!

84785024 

2019 05/19 10:13
不是,前面說的是管理費(fèi)用~福利費(fèi),現(xiàn)在問的是施工成本~員工福利費(fèi)的金額填列的問題

老江老師 

2019 05/19 10:16
施工成本~員工福利費(fèi)的金額,要在 職工薪酬支出及納稅調(diào)整明細(xì)表 中填列

84785024 

2019 05/19 10:21
但是我們沒有把它計入應(yīng)付職工薪酬~福利費(fèi)科目,也要填列嗎?

老江老師 

2019 05/19 10:23
要的,實質(zhì)重于形式
