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匯算清繳職工薪酬明細(xì)表賬載金額是指2022年度應(yīng)付職工薪酬,包含2023年1月計(jì)提12月工資嗎?實(shí)際支付是指2022年實(shí)際支付,有包含20支付23年2022年的工資嗎
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你好,2023年一月份計(jì)提12月份兒的工資,你賬上怎么做的?做在了管理費(fèi)了嗎?正規(guī)的都是當(dāng)月計(jì)提,當(dāng)月的是所屬期一到12月份計(jì)提的。
2023 05/15 10:11
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2023 05/15 10:37
有項(xiàng)忘記在12月計(jì)提了,在次年初補(bǔ)計(jì)提了
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2023 05/15 10:38
可以的,但是做以前年度損益調(diào)整,你是這么做的嗎?或者是做利潤(rùn)分配,未分配利潤(rùn)主要是你一月份怎么做的賬務(wù)處理?
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2023 05/15 10:41
是的,我有做了利潤(rùn)分配
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2023 05/15 10:42
賬載金額和實(shí)際支付額怎么定義,能說詳細(xì)點(diǎn)嗎
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2023 05/15 10:42
在職工薪酬明細(xì)表賬載金額填寫你一到12月份計(jì)提的,這個(gè)是所屬期一到12月份的,
實(shí)際金額和稅收金額是你支付出去一到12月份的,匯算清繳之前支付出去都算,一月份的那一部分在一月份支付了也算。
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2023 05/15 11:27
老師賬載金額是不是包含一月計(jì)提12月工資
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2023 05/15 11:28
我匯算清繳是5月20日,匯算前包含5月嗎,可以扣除嗎
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2023 05/15 11:31
對(duì)的,是的,你五月份發(fā)放的是2022年的才可以啊,如果你發(fā)放的是2023年的不行。
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2023 05/15 11:34
老師賬載金額是不是包含一月計(jì)提12月工資
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2023 05/15 11:35
不含
如果你含在里面的話,就沒法抵扣了,不是嗎?你需要納稅調(diào)減。實(shí)際金額和稅收金額里面包含。
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2023 05/15 11:35
你做了利潤(rùn)分配,未分配利潤(rùn)并沒有抵扣所得稅,所以你在職工薪酬明細(xì)表里面納稅調(diào)減。就是增加你的費(fèi)用,減少利潤(rùn)。
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2023 05/15 11:41
那這樣不是好奇怪
FAILED
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2023 05/15 11:43
那這樣實(shí)際支付金額也不能含支付1月計(jì)提12月工資
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2023 05/15 11:44
包含在里面的,它屬于所屬期12月份的呀。
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2023 05/15 14:50
那到底填匯表怎么填呢?
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2023 05/15 14:53
你好,賬載金額填寫一到12月份計(jì)提的實(shí)際金額和稅收金額,填寫支付的所屬期一到12月份的工資。比如你的一月份的工資在二月份發(fā)放,在二月份兒計(jì)提,那你就看你一到12月份賬上計(jì)提了多少,比如計(jì)提了一百
2022年12月份的工資,在14年一月份計(jì)提了20
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2023 05/15 14:53
賬載金額填寫100,實(shí)際金額和稅收金額填寫120。
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2023 05/15 14:56
是不是這樣表就變成納稅調(diào)減了,實(shí)質(zhì)上納稅不應(yīng)該是0
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2023 05/15 15:00
實(shí)質(zhì)上就應(yīng)該調(diào)整啊,你12月份計(jì)提的結(jié)果,在一月份里面做了,你沒有抵扣所得稅,他需要抵扣2022年的抵所得稅。
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