问题已解决
公司申報(bào)個(gè)稅時(shí)多繳納了個(gè)稅,但員工扣繳還是按正確的扣的,現(xiàn)轉(zhuǎn)入下一年度,個(gè)稅重新計(jì)算了,多繳的個(gè)稅不能抵減了,我現(xiàn)在要把上年度多繳的個(gè)稅調(diào)賬,給調(diào)平,應(yīng)該怎么做賬務(wù)處理呢?
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多繳的直接計(jì)入應(yīng)交稅費(fèi)-個(gè)稅,在下一年度從職工工資中扣回
2022 02/08 15:47
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2022 02/08 15:49
多交的一直在應(yīng)交稅費(fèi)-個(gè)稅里面掛著的,員工工資按正確的扣的,現(xiàn)在想把應(yīng)交稅費(fèi)-個(gè)稅里面的多交的金額調(diào)平
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2022 02/08 15:52
為啥多交了?是工資基數(shù)多填了,還是?
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2022 02/08 17:33
是人事報(bào)的時(shí)候算錯(cuò)了,扣完款才發(fā)現(xiàn)多交了
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2022 02/08 17:34
好像是工資基數(shù)算錯(cuò)了
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2022 02/08 17:34
申報(bào)基數(shù)填多了,只有直接把多交的計(jì)入管理費(fèi)用了
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2022 02/08 17:48
二級(jí)科目計(jì)入哪里呢?
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2022 02/08 17:50
計(jì)入其他,在匯算清繳的時(shí)候最納稅調(diào)增。
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2022 02/08 22:15
為什么計(jì)入管理費(fèi)用-其他,匯算清繳時(shí)要納稅調(diào)增呢?
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2022 02/09 09:03
因?yàn)閭€(gè)稅屬于個(gè)人承擔(dān)的哈
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