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老師,企業(yè)所得稅匯算清繳,工資薪金支出應(yīng)該填哪個(gè)金額?
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你好!這個(gè)是填你實(shí)際發(fā)放的金額
2023 03/22 10:16
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2023 03/22 10:17
也就是扣除員工個(gè)人部分保險(xiǎn)公積金后實(shí)際發(fā)放的金額是吧
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2023 03/22 10:19
你好!你是要填哪個(gè)表,截圖來(lái)看下
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2023 03/22 10:32
職工薪酬支出及納稅調(diào)整明細(xì)表
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2023 03/22 10:36
你好!這個(gè)表你能截圖來(lái)看下嗎
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2023 03/22 10:40
我不會(huì)發(fā)截圖老師
發(fā)不過(guò)去
FAILED
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2023 03/22 10:41
就是下面這個(gè)表老師
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2023 03/22 10:45
你好!這個(gè)第一行,是按扣除后的金額填入
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2023 03/22 10:52
那這個(gè)表各類(lèi)基本社會(huì)保障性繳款是填社保公司部分金額嗎
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2023 03/22 10:53
你好!是的,就是這個(gè)了
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2023 03/22 10:57
好的,謝謝老師
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2023 03/22 11:00
你好!不用客氣的了
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