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匯繳清算工資薪金看哪個(gè)數(shù)據(jù)?是真正員工的工資表
FAILED
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賬載金額是你賬上計(jì)提的應(yīng)付職工薪酬貸方發(fā)生額合計(jì)
實(shí)際金額和稅收金額是實(shí)際支付出去的,只要匯算清繳之前支付出去都可以。
2024 03/23 17:23
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 17:27
是單獨(dú)的工資?工資表上的工資
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/23 17:27
對(duì)的是的,是這么做的。應(yīng)付職工薪酬、工資。
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 17:42
企業(yè)所得稅匯繳公積金是不是填寫單位部分公積金?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/23 17:43
你好對(duì)的
是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 17:46
如果單位一年公積金都沒交,沒錢繳納公積金,那實(shí)際發(fā)生額就填寫0嘛老師
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 17:46
全額納稅調(diào)增
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/23 17:48
你好計(jì)提了沒繳納嗎
是的話對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/23 17:50
我一年都沒記提,賬載金額實(shí)際發(fā)生稅收金額怎么填寫
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/23 17:51
都是0的
你賬上沒做
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