问题已解决
就是稅務(wù)局有個(gè)風(fēng)險(xiǎn)點(diǎn)提示說(shuō)企稅列支工資薪金大于個(gè)稅申報(bào)工資薪金風(fēng)險(xiǎn),請(qǐng)問老師,我是用劃紅色圈的那列計(jì)算的申報(bào)工資總額是大于賬面的(因?yàn)橛蟹诺礁@M(fèi)的防暑降溫費(fèi))。請(qǐng)問稅務(wù)是用劃紅框的計(jì)算的嗎?
FAILED
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同學(xué)你好
對(duì)的
通過(guò)工資薪金的都算
2024 06/05 12:39
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2024 06/05 12:40
那稅務(wù)為啥有提示
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2024 06/05 12:42
你個(gè)稅申報(bào)的工資金額和企業(yè)所得稅申報(bào)的工資金額不一致
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2024 06/05 12:43
申報(bào)的大,我自己對(duì)比了一下
FAILED
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2024 06/05 12:45
哪個(gè)申報(bào)的大?企業(yè)所得稅的還是個(gè)稅的
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