问题已解决
匯算清繳職工薪酬如果3者金額一致的話,3者金額是按計提金額填還是實(shí)際發(fā)放金額填
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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3者金額是按計提金額
2022 04/28 15:24
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 15:38
資產(chǎn)總額,填寫平均值,怎么算?是把12個月的資產(chǎn)總額全部加起來除以12嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/28 15:40
季度平均值=(季初值+季末值)÷2
全年季度平均值=全年各季度平均值之和÷4
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 15:45
這個我3個數(shù)都填4000嗎!
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/28 15:46
你這個應(yīng)付職工薪酬余額,這個不是資產(chǎn)啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 15:46
還是說填全年累計數(shù)84000
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/28 15:47
工資全年的計提金額是84000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 15:47
那就是說應(yīng)該填84000對嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/28 15:48
是的,是按84000進(jìn)行填列的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 15:49
還是說那4000只要在5月31號之前就發(fā)了,我就填88000
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 15:51
你這個4000是幾月的工資
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