问题已解决
老師,匯算清繳中職工薪酬及納稅調(diào)整明細表中工資薪金支出賬載金額10萬,實際發(fā)生金額9萬,稅收金額需要怎么填
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你好,同學。
稅收金額9填寫
2020 05/18 13:58
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2020 05/18 14:19
那還需要調(diào)增?
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陳詩晗老師 
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2020 05/18 14:34
是的,你這有1萬是不可扣除的
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2020 05/18 14:40
賬載金額是取職工薪酬的貸方,實際發(fā)生額取職工薪酬的借方金額是嗎?稅收金額和實際發(fā)生額一樣是嗎
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2020 05/18 14:51
是的,理解是正確了的
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2020 05/18 15:33
老師 2019年的費用票做到2020年 入的以前年度損益調(diào)整,那我做2019年的匯算清繳可以用入了2020年的以前年度損益調(diào)整的費用票來調(diào)減嗎
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2020 05/18 15:34
如果按差錯更正處理,那么 是可以的
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