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老師,去年的應(yīng)付職工薪酬貸方有余額,今年支付的話,匯算清繳怎么調(diào)整呢?賬上小于稅務(wù)數(shù)據(jù)了
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您好,企業(yè)所得稅匯算清繳前實(shí)際支付的話,不用調(diào)整匯算清繳表
2022 07/06 16:24
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2022 07/06 16:25
但是這個(gè)支付的是去年的工資,
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2022 07/06 16:26
你好,匯算清繳做的也是去年的
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2022 07/06 16:37
去年沒調(diào),是個(gè)稅系統(tǒng)申報(bào)多少就填多少
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2022 07/06 16:43
您好,你這業(yè)務(wù)是匯算清繳前的還是匯算清繳后的
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2022 07/06 16:45
去年的工資,今年發(fā)
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2022 07/06 16:46
你好,你發(fā)放的時(shí)候是在你做匯算清繳前還是在做匯算清繳后?
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2022 07/06 16:50
匯算清繳后
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2022 07/06 16:55
你好,這樣匯算清繳的時(shí)候稅務(wù)基礎(chǔ)要比賬面基礎(chǔ)少調(diào)增利潤你沒有發(fā)的這一部分
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