问题已解决
企業(yè)所得稅匯算清繳職工薪酬支出賬載金額填計(jì)提金額,實(shí)際發(fā)生額填當(dāng)年的實(shí)際發(fā)放的金額嗎?



對,沒錯,是的,就是填寫這兩個數(shù)
2024 04/11 11:24

84784965 

2024 04/11 11:31
12月份計(jì)提的工資,在1月份已經(jīng)發(fā)放。按照這兩個數(shù)字填的話,需要納稅調(diào)增未發(fā)放的部分吧

東老師 

2024 04/11 11:32
不需要,只要是工資你在匯算清繳之前發(fā)放了,他就不用納稅調(diào)整

84784965 

2024 04/11 11:45
老師,我按照企業(yè)所得稅匯算清繳職工薪酬支出賬載金額填計(jì)提金額,實(shí)際發(fā)生額填當(dāng)年的實(shí)際發(fā)放的金額,需要納稅調(diào)增的,實(shí)際這調(diào)增金額是當(dāng)年12月發(fā)生的工資,只是在24年1月份發(fā)放,這樣調(diào)增對嗎?
FAILED

東老師 

2024 04/11 11:46
不對,實(shí)際上稅收金額 賬載金額 實(shí)際金額應(yīng)該是同一個星河才對
