问题已解决
老師我們有社保有福利,還有其他的@東老師



你如果有這些的話,這兩個數(shù)肯定是不一樣的
2023 11/07 14:42

84784985 

2023 11/07 14:43
獎金那些,和公積金,還有其他的

東老師 

2023 11/07 14:44
對,這些肯定都是得算到工資薪金里面的,所以你這兩個數(shù)不能填寫一樣

84784985 

2023 11/07 14:56
但是稅務(wù)局說這兩個數(shù)據(jù)必須是一樣的

東老師 

2023 11/07 14:56
那你只能是把福利費 公積金這些調(diào)整到其他欄次里面

84784985 

2023 11/07 14:59
調(diào)整到其他嘛?

東老師 

2023 11/07 14:59
可以調(diào)調(diào)整到其他這個單詞里面

84784985 

2023 11/07 15:08
?剛剛我問了其他老師他說a105050比a104000的工資薪酬大

84784985 

2023 11/07 15:09
?那我要怎么填這個表

東老師 

2023 11/07 15:10
我問一下您說的職工薪酬指的具體哪個數(shù)字

84784985 

2023 11/07 15:11
老師看我那張表?就是我剛剛拍給你的表
FAILED
FAILED

東老師 

2023 11/07 15:14
a1050有工資 社保單獨填寫的,a1040你看看社保有地方填嗎

84784985 

2023 11/07 15:15
沒有,剛剛另一個老師說,a104000要大些

84784985 

2023 11/07 15:16
剛剛那個老師說a105050要大些,上面說錯了

東老師 

2023 11/07 15:16
對啊,本來就是a1040大,我不一直這個嗎

84784985 

2023 11/07 15:17
老師你幫我看看這個老師說a105050要大些
FAILED

東老師 

2023 11/07 15:19
確實是,沒考慮成本里面的,但是也得看你們自己情況

84784985 

2023 11/07 15:19
那我該怎么填這個表

東老師 

2023 11/07 15:20
如果說你們沒有成本這些的話,就是A104要大于a1050,如果稅務(wù)要求你們一致,讓讓你們一致的話,就把這些社保公積金填寫到其他里面

84784985 

2023 11/07 15:21
這樣就造成了我其他欄次金額150萬了,這樣會不會引起異常?

東老師 

2023 11/07 15:21
這么多嗎?那別填這里,可以填辦公費里面
