问题已解决
老師我們做賬的工資比報個稅的工資少1萬多。匯算清繳時工資填那個數(shù)呀?賬還需要調(diào)嗎
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同學(xué),你好,看賬上的數(shù)據(jù)填寫
2021 05/28 16:24
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2021 05/28 16:27
填賬上的,和報個稅的不一致可以嗎?以前的賬在代理記賬哪了。有點(diǎn)亂
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2021 05/28 16:29
肯定是看賬了,稅務(wù)局一般是查賬了,你個稅沒有申報按賬上的,那是你的事,但申報匯算的表是按賬上,這樣才能和你稅務(wù)財務(wù)報表統(tǒng)一?
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2021 05/28 16:32
我把帳在12月份調(diào)一下可以嗎
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2021 05/28 16:34
同學(xué),你好,這個調(diào)了賬,財務(wù)報表不對了,要更正申報去稅務(wù)上
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