问题已解决
企業(yè)所得稅年報的職工薪酬稅收金額是填寫哪個金額
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就是應付職工薪酬余額那個數(shù)
2022 04/26 14:52
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2022 04/26 14:56
應付職工薪酬年底貸方余額嗎
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2022 04/26 14:56
嗯對是這個意思的
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2022 04/26 14:56
為什么應該是這個呢,職工薪酬賬載金額應該是哪個
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2022 04/26 14:57
不是余額,我剛才說錯了抱歉,是發(fā)生額,給您原話。賬載金額一般指的是”應付職工薪酬—員工工資“的貸方發(fā)生額本年累計數(shù),
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2022 04/26 14:58
那實際發(fā)生額是和賬載金額一樣的嗎
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2022 04/26 14:59
稅收金額又填哪個
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2022 04/26 14:59
稅收金額通常指的是與企業(yè)簽訂勞動合同、建立勞動關系的,并且已經定期全額申報個人所得稅,這部分人員的工資,即允許稅前扣除的工資額。
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2022 04/26 15:04
還是沒明白這個稅收金額??梢岳斫鉃橛嬏峤痤~嗎,假如20年12月計提1萬,費用1千,應發(fā)9000,21年1月正常發(fā)放,那這個1月賬載金額和稅收金額是不是應該都是1萬
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2022 04/26 15:05
對的,就是這個意思的,就是計提那個
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