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所得稅匯算時(shí)候,工資薪金賬載金額2022年500,2022年實(shí)際發(fā)生額400,2023年一月發(fā)放2022年100,那稅收金額是多少
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銀行稅收金額還是填寫500匯算期交之前發(fā)現(xiàn)就。
2023 04/13 08:48
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郭老師 
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2023 04/13 08:48
稅收金額還是填寫500
匯算,清繳之前發(fā)下去就可以。
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2023 04/13 08:52
那,匯算清繳的賬載金額及實(shí)發(fā)金額怎么填
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郭老師 
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2023 04/13 08:52
賬載金額500,實(shí)際金額也是500。
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2023 04/13 09:04
相當(dāng)于帳載,實(shí)際,稅收,都按2022年貸方發(fā)生額填嗎
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郭老師 
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2023 04/13 09:05
對的,是的,是這么做的。
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