当前位置:财税问题 >
實(shí)務(wù)
问题已解决
你好,我單位計(jì)提福利費(fèi)金額小于實(shí)際發(fā)生的金額,結(jié)果借方大于貸方金額,年末如何結(jié)轉(zhuǎn)



補(bǔ)計(jì)提就可以,借管理費(fèi)用 貸應(yīng)付職工薪酬
2020 01/11 12:40

84784985 

2020 01/11 12:40
匯算清繳時(shí)在調(diào)增,對(duì)嗎

maize老師 

2020 01/11 12:42
不是實(shí)際發(fā)生金額大么,這個(gè)不超過(guò)工資薪金總額14%不需要納稅調(diào)增

84784985 

2020 01/11 12:45
已經(jīng)超過(guò)了,借方大于貸方金額了

maize老師 

2020 01/11 12:46
你這個(gè)按實(shí)際發(fā)生再補(bǔ)計(jì)提之后匯算清繳你按實(shí)際填寫(xiě),系統(tǒng)會(huì)自動(dòng)納稅調(diào)增,不需要你調(diào)

84784985 

2020 01/11 12:47
好的,謝謝

maize老師 

2020 01/11 13:26
好,我這邊先回復(fù)別的學(xué)員了我這邊先結(jié)束了
