问题已解决
企業(yè)所得稅年報(bào) 2022年度有40萬(wàn)工資沒(méi)開(kāi)已經(jīng)納稅調(diào)增了 申報(bào)2023年度時(shí) 去年沒(méi)開(kāi)的40萬(wàn)已經(jīng)支付了 填在哪里做納稅調(diào)減
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您好,這個(gè)的話,在106000,這個(gè)表,做
2024 04/23 15:12
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2024 04/23 15:15
填在哪里
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2024 04/23 15:16
您好表格可以截個(gè)圖嗎
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2024 04/23 15:24
這個(gè)是106000表
FAILED
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2024 04/23 15:28
您好,剛才數(shù)字打錯(cuò)了,是A105050職工薪酬支出及納稅調(diào)整明細(xì)表? ,第一行,工資薪金支出,實(shí)際發(fā)生額,這個(gè)地方和張載金額,這倆位置,最后納稅調(diào)整是第六列
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2024 04/23 15:31
這個(gè)不得填2023年工資的數(shù)據(jù)嗎 我要調(diào)2022年的工資 調(diào)減
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2024 04/23 15:33
2022年的工資,只能在2023年匯算的時(shí)候調(diào)整,在本年度填寫(xiě),如果你想修改2022年當(dāng)年的申報(bào)表,這個(gè)網(wǎng)上是處理不了的
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2024 04/23 15:37
我現(xiàn)在就是要在2023年度匯算清繳調(diào)整 去年沒(méi)扣除的工資我今年要扣回來(lái) 所以我問(wèn)應(yīng)該填到哪里能調(diào)減
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2024 04/23 15:38
對(duì)啊,就是這個(gè)表,第一行A105050職工薪酬支出及納稅調(diào)整明細(xì)表,比如你今年實(shí)際10萬(wàn),張載寫(xiě)10萬(wàn),實(shí)際寫(xiě)50萬(wàn),就是調(diào)減去40了呀,你寫(xiě)一下就看到了
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