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老師,我現(xiàn)在要曉得應(yīng)付職工薪酬科目的本年累計(jì)數(shù),但是明細(xì)賬里面本年累計(jì)數(shù),借方有數(shù),貸方有數(shù),余額有數(shù),而且貸方大于借方數(shù),我都昏了,到底看拿個(gè)數(shù)呢?
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您好!你是想看本年應(yīng)付職工薪酬累計(jì)是多少金額是嗎
2022 06/30 10:32
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2022 06/30 10:36
是的,老師,標(biāo)黃有3個(gè)數(shù),我不知道按看哪個(gè)數(shù) 我現(xiàn)在要算一下職工福利費(fèi)的企業(yè)所得稅的稅前扣除,職工福利費(fèi)不是就是按工資薪金的總額*14%嗎?我就是不曉得工資薪金總額在哪看?
FAILED
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2022 06/30 10:41
您好!這個(gè)是工資的金額。你看貸方的本年累計(jì)
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2022 06/30 11:12
老師,我想問一下,企業(yè)所得稅年度申報(bào)基礎(chǔ)信息表中,資產(chǎn)總額(填寫平均值)數(shù)是怎么來的
FAILED
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2022 06/30 11:13
你好!4個(gè)季度,每個(gè)季度初+季度末除以2,然后4個(gè)季度加起來除以4
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2022 06/30 11:15
這個(gè)數(shù)據(jù)是系統(tǒng)自動(dòng)生成,還是需要自己填入
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2022 06/30 11:16
你好!是要自己填入的了
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2022 06/30 11:17
那就是說我需要把每個(gè)季度的報(bào)表都找出來填寫,是嗎?
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2022 06/30 11:21
你好!是的。你有數(shù)據(jù)的話,也可以根據(jù)資產(chǎn)負(fù)債表來查數(shù)據(jù)
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2022 06/30 11:21
資產(chǎn)負(fù)債表又怎么看呢?老師
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2022 06/30 11:23
你好!你有做資產(chǎn)負(fù)債表嗎?
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