当前位置:财税问题 >
實(shí)務(wù)
问题已解决
企業(yè)匯算清繳,職工薪酬支出及納稅調(diào)整明細(xì)表怎么填



工資實(shí)際支出和賬載金額是貸方數(shù)。稅收金額就填寫(xiě)借方數(shù)。
2024 04/09 10:00

84784973 

2024 04/09 10:03
補(bǔ)充養(yǎng)老保險(xiǎn)和補(bǔ)充醫(yī)療保險(xiǎn)怎么填呢

84784973 

2024 04/09 10:07
做賬的時(shí)候把社保和醫(yī)保公司交的都放在一塊了

84784973 

2024 04/09 10:08
這個(gè)我是填補(bǔ)充醫(yī)療還是補(bǔ)充養(yǎng)老呢

玲老師 

2024 04/09 10:22
填寫(xiě)在。各項(xiàng)社保支出那一行。

玲老師 

2024 04/09 10:24
單位承擔(dān)的部分填寫(xiě)應(yīng)付工資行?
