問(wèn)題已解決
老師,匯算清繳金額差異的稅收調(diào)整時(shí)間是截止來(lái)年三月份還是5月份呢?
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匯算清繳金額差異的稅收調(diào)整時(shí)間是截止到5月末
2020 05/19 11:39
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 13:56
帳載金額大于實(shí)際金額稅收如何填
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 14:05
分別按實(shí)際填寫 帳載金額和實(shí)際金額稅收 多的納稅調(diào)整
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 14:12
稅收金額按實(shí)際填寫嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 14:13
填寫稅務(wù)上可以扣除的金額
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 14:13
不是說(shuō)五月末發(fā)了可以視為實(shí)際發(fā)了的嗎?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 14:30
是的,因?yàn)槟銢](méi)有說(shuō)具體情況
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 14:43
還是不太明白怎么填報(bào)數(shù)據(jù)。賬載是按年來(lái)的計(jì)提金額嗎?如何2019年2月份發(fā)了是2018年12月份的工資計(jì)入賬載金額嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 14:52
賬載金額是你們的計(jì)提數(shù),實(shí)際發(fā)生額是你們的申報(bào)的工資數(shù)據(jù)。
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 16:25
如果賬載大于實(shí)際怎么做,調(diào)增是嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 16:29
就是計(jì)提 的多 實(shí)際發(fā)的少 對(duì)嗎 調(diào)增
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 16:58
好的。稅收是按實(shí)際金額填寫嗎?那計(jì)提的福利費(fèi)如果就計(jì)提沒(méi)有發(fā)放是不是也該調(diào)增呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 17:05
稅收是按實(shí)際金額支付的金額填寫 福利費(fèi)沒(méi)有實(shí)際發(fā)的 發(fā)的超過(guò)工資總額14%的都要調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/19 19:54
就計(jì)提了福利費(fèi),福利費(fèi)是按實(shí)際發(fā)放的工資計(jì)提14%嗎?實(shí)際并沒(méi)有發(fā)放福利費(fèi)的,賬載金額就是計(jì)提的,這樣可以不用調(diào)增
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/19 19:55
福利是實(shí)報(bào)實(shí)銷 超過(guò)工資總額14%的都要調(diào)增
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