问题已解决
職工薪酬支出及納稅調(diào)整明細(xì)表(A105050)的工資支出實(shí)際發(fā)生額欄是指應(yīng)付職工薪酬_工資借方累計(jì)發(fā)生額嗎?還是借方累計(jì)發(fā)生額加年底計(jì)提次年5月前已發(fā)的年終獎(jiǎng)?就是一般19年計(jì)提的費(fèi)用在20年5月前付了,那匯算清繳時(shí)填實(shí)際發(fā)生額是等于帳載金額的,對么?



你好,
如果計(jì)提的在匯算清繳前支付了,那么實(shí)際發(fā)生額等于賬載金額
2020 05/18 10:52

84784999 

2020 05/18 10:54
匯算清繳表里的實(shí)際發(fā)生額都是指在5月底前支付的費(fèi)用都算是么?不是19年底報(bào)表里顯示的實(shí)際支付金額?

立紅老師 

2020 05/18 11:08
你好,是的,是這樣的。

84784999 

2020 05/18 11:15
商業(yè)險(xiǎn)全額調(diào)增的是不是要在職工薪酬納稅調(diào)整表其他那行單獨(dú)填,帳載金額等于實(shí)際發(fā)生額,然后調(diào)整金額顯示0。然后再在納稅調(diào)整明細(xì)表主表的其他那行的調(diào)增金額出再填一遍商業(yè)保險(xiǎn)金額去調(diào)增?

立紅老師 

2020 05/18 11:21
你好,A105050 職工薪酬支出及納稅調(diào)整明細(xì)表——賬載金額等于實(shí)際發(fā)生額,然后稅收金額是0,
