当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,在申報(bào)年報(bào)的時(shí)候應(yīng)付職工薪酬這個(gè)科目,在12月份沒(méi)有工資計(jì)提和發(fā)放的話,填寫年報(bào)資產(chǎn)負(fù)債表期末余額那就是0,對(duì)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
根據(jù)自己做賬的科目余額填報(bào),
2024 02/26 10:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 10:34
那所謂的個(gè)稅工資比對(duì),是根據(jù)什么呢?我申報(bào)個(gè)稅的軟件嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 10:37
意思是申報(bào)個(gè)稅的工資不能小于計(jì)提的工資合計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 10:39
那計(jì)提的工資合計(jì)稅務(wù)是在哪里看到的呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 10:40
看做的應(yīng)付職工薪酬-工資賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/26 10:42
那就是查賬嗎,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/26 10:43
是的,要學(xué)會(huì)查賬,不只是做憑證
![](/wenda/img/newWd/sysp_btn_eye.png)