问题已解决
企業(yè)所得稅匯算清繳里面的工資薪金應(yīng)該填寫(xiě)哪個(gè)數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,填計(jì)提的應(yīng)發(fā)數(shù)
2024 03/20 15:42
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/20 15:50
填貸方年合計(jì)數(shù)可以嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/20 15:50
是的,就是填貸方的合計(jì)數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)
企業(yè)所得稅匯算清繳里面的工資薪金應(yīng)該填寫(xiě)哪個(gè)數(shù)