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填殘疾人保證金表格時(shí)候,上年在職職工工資總額,應(yīng)該是哪個(gè)科目的數(shù)
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你好,填寫(xiě)應(yīng)付職工薪酬工資貸方的金額。
2021 09/13 17:03
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2021 09/13 17:06
填完以后提示說(shuō)與個(gè)稅申報(bào)表不一致,這個(gè)怎么辦
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2021 09/13 17:06
那你需要檢查看下是不是你計(jì)提的數(shù)和工資申報(bào)數(shù)不一致呢
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2021 09/13 17:07
是有一筆,在年初的時(shí)候,發(fā)現(xiàn)上年少計(jì)提了,就補(bǔ)提了一筆,但是沒(méi)有在個(gè)稅上,應(yīng)該在去年的個(gè)稅上吧
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2021 09/13 17:08
那你就把這筆補(bǔ)提的去掉之后再試試呢
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2021 09/13 17:17
還是提示差距較大,我怎么查個(gè)稅是報(bào)了多少呢
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2021 09/13 17:18
你可以在你的個(gè)稅申報(bào)系統(tǒng)里面一筆一筆地查詢(xún)。
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2021 09/13 17:19
提示是說(shuō)平均公司差距較大,應(yīng)該是人數(shù)填錯(cuò)了吧,人數(shù)應(yīng)該怎么填
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2021 09/13 17:20
人數(shù)是全年人數(shù)的平均數(shù)
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2021 09/13 17:21
沒(méi)提示了,感謝老師
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2021 09/13 17:24
不客氣,幫忙給個(gè)五星好評(píng),謝謝。
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