问题已解决
老師,這個(gè)納稅調(diào)整是不是不應(yīng)該填,應(yīng)該填第5欄,還有保險(xiǎn)是不是也應(yīng)該填
FAILED
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你好; 你實(shí)際有保險(xiǎn)這些嗎? 你匯算之前 你去年的工資都發(fā)完了沒(méi)有
2022 03/25 16:40
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2022 03/25 16:41
有交保險(xiǎn),工資發(fā)完了,年底一起結(jié)清了,但是2020年的其他應(yīng)收款有余額,我這個(gè)月給做成管理費(fèi)用了
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2022 03/25 16:52
?你好 ;? ?那你稅收金額寫(xiě)對(duì)應(yīng)的? 42000 ; 下面保險(xiǎn)寫(xiě)你單位部分? 去寫(xiě)哈??
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