问题已解决
應(yīng)付職工薪酬的納稅調(diào)增一般是什么原因調(diào)增
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你好,福利費、公會經(jīng)費、職工教育經(jīng)費超過扣除比例。工資沒有發(fā)下去。
2023 11/06 09:27
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2023 11/06 10:16
您好老師,那企業(yè)所得稅納稅調(diào)整以后呢?財務(wù)賬上也要處理嗎?
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2023 11/06 10:19
要看具體的業(yè)務(wù),超過扣除比例,實際有業(yè)務(wù)的這個不用調(diào)整啊,如果是工資沒有發(fā)放的話,以后也不支付了,你紅沖計提的。
借應(yīng)付職工薪酬,貸以前年度損益調(diào)整。
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