问题已解决
老師,福利費(fèi)按工資總額的14%扣除,這個(gè)工資總額是應(yīng)發(fā)工資還是實(shí)發(fā)工資?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
這個(gè)工資總額是應(yīng)發(fā)工資
2024 03/19 15:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/19 15:38
A105000納稅調(diào)整項(xiàng)目明細(xì)表中第一行工資薪金支出包含主營(yíng)業(yè)務(wù)成本-人工嗎?因?yàn)橛械娜斯べY是算作主營(yíng)業(yè)務(wù)成本-人工的
![](https://pic1.acc5.cn/010/12/83/52_avatar_middle.jpg?t=1702435348)
夢(mèng)瑤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/19 15:42
第一行工資薪金支出包含主營(yíng)業(yè)務(wù)成本-人工
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