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老師,匯算清繳的5050表里的職工福利費(fèi)實(shí)際發(fā)生額怎么填的?我的帳載金額是7168
FAILED
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您好
請(qǐng)問7168全部發(fā)放了嗎
2022 04/04 15:13
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2022 04/04 15:15
是的,這個(gè)怎么填呢
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2022 04/04 15:15
那就填一樣的金額 稅收欄次也是
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2022 04/04 15:15
實(shí)際發(fā)生額怎么看的,我就看的明細(xì)帳上的數(shù)據(jù)
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2022 04/04 15:18
您計(jì)提了發(fā)放了嗎?
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2022 04/04 15:19
走的法人其他應(yīng)付款,是不是這樣會(huì)有風(fēng)險(xiǎn)
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2022 04/04 15:19
有沒有申報(bào)工資薪金個(gè)人所得稅
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2022 04/04 15:19
申報(bào)了,每個(gè)月都申報(bào)
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2022 04/04 15:20
那可以的 申報(bào)了個(gè)人所得稅就可以稅前扣除
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2022 04/04 15:20
申報(bào)的多少我就做的多少,所以報(bào)表上我就按賬上填的
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2022 04/04 15:21
那沒事的哈 三個(gè)金額填一樣的
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2022 04/04 15:21
好的,謝謝老師
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2022 04/04 15:23
不客氣,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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