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2022年沒計(jì)提的工資在2023年做到了未分配利潤里面,今年匯算清繳要調(diào)減嘛?調(diào)減的金額調(diào)到納稅調(diào)整項(xiàng)目的哪一項(xiàng)目?
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你好,職工薪酬明細(xì)表實(shí)際金額和稅收金額里面。
2024 04/24 10:14
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2024 04/24 10:17
實(shí)際和稅收分別怎么填呀?
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2024 04/24 10:18
你好,實(shí)際金額稅收金額實(shí)際發(fā)下去的。
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2024 04/24 10:18
蒜青椒之前發(fā)下去都算。
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