问题已解决
老師,我在做企業(yè)所得稅匯算清繳的時(shí)候,調(diào)的是表上賬載金額,這樣操作是對(duì)的嗎,還是應(yīng)該調(diào)稅收金額和實(shí)際發(fā)生額
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你好,您這個(gè)具體是怎么操作的?
2022 04/15 14:43
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2022 04/15 14:46
就是員工福利費(fèi),比如我賬上的金額是1萬(wàn),但是實(shí)際金額是2萬(wàn),我在調(diào)賬的時(shí)候賬載金額和實(shí)際金額都手填的2萬(wàn),這樣對(duì)不對(duì),是不是應(yīng)該是賬載金額1萬(wàn),實(shí)際金額2萬(wàn)
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2022 04/15 14:53
賬上金額是多少就填寫(xiě)多少。
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