问题已解决
老師請(qǐng)問,職工薪酬納稅調(diào)整表,賬載金額和實(shí)際發(fā)生額是什么意思?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你好,賬載金額是會(huì)計(jì)核算金額,實(shí)際發(fā)生額是實(shí)際支付金額
2021 01/20 16:46
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 16:50
實(shí)際發(fā)生額,是應(yīng)付職工薪酬借方發(fā)生額嗎?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/20 17:14
是的,您的理解是正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 17:18
我不太明白賬載金額,是具體指哪兒一個(gè)科目嗎?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/20 17:20
你計(jì)提應(yīng)付職工薪酬貸方發(fā)生額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 17:24
賬比實(shí)際金額大,或者實(shí)際比賬大,這個(gè)是需要怎么調(diào)?如果不一樣,需要交稅嗎
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/20 17:42
不需要調(diào)整的,賬比實(shí)際金額大,按照實(shí)際稅前扣除或者實(shí)際比賬大,按照實(shí)際扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 17:44
公司2020年成立的,彌補(bǔ)企業(yè)所得稅虧損這張表,需要填在哪兒一年度,第幾列里面呀?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/20 17:47
你還沒有要彌補(bǔ)的虧損,你剛成立,把你今年虧損填寫在2020年
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 17:55
系統(tǒng)默認(rèn)4張表,小微企業(yè),需要填所得稅優(yōu)惠表嗎?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/20 19:23
你好,要是享受優(yōu)惠就填寫,如果是虧損不用填寫
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