问题已解决
那個(gè)工資計(jì)提是包含個(gè)稅的,2022年度匯算清繳怎樣調(diào)呢?
FAILED
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同學(xué)你好
對(duì)的
是包含個(gè)稅的
申報(bào)的工資金額也包含個(gè)稅
因?yàn)閭€(gè)稅是自己承擔(dān)的
你這個(gè)分錄是跨年的還是當(dāng)年計(jì)提
2023 05/04 09:14
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2023 05/04 09:15
是夸年度的
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2023 05/04 09:15
那你為什么不用跨年的科目呢
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2023 05/04 09:15
審計(jì)那邊說納稅調(diào)增這個(gè)數(shù),
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2023 05/04 09:16
當(dāng)時(shí)做賬,忘了,現(xiàn)在匯算清繳檢查出來發(fā)現(xiàn)的
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2023 05/04 09:19
你要在納稅調(diào)整項(xiàng)目明細(xì)表調(diào)增的
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2023 05/04 09:22
那我是調(diào)增應(yīng)付職工薪酬,而不是個(gè)稅了
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2023 05/04 09:27
同學(xué)你好
就是調(diào)增你單獨(dú)計(jì)提個(gè)稅的金額
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2023 05/04 09:30
但是我賬上的數(shù)是對(duì)的,我調(diào)增就不對(duì)了,分錄怎樣做,要怎樣調(diào)?
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2023 05/04 09:39
你要做跨年補(bǔ)計(jì)提工資的才可以
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2023 05/04 09:54
補(bǔ)計(jì)提工資已經(jīng)做了
FAILED
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2023 05/04 09:56
其實(shí)匯算清繳納稅調(diào)增的數(shù),我需要在賬上反映的嗎?我賬上的報(bào)表需要跟著匯算清繳的報(bào)表的數(shù)據(jù)一致的嗎?
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2023 05/04 10:00
這個(gè)要交的稅需要在賬上反應(yīng)
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2023 05/04 10:01
繳稅的會(huì)計(jì)分錄?
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2023 05/04 10:06
同學(xué)你好
借應(yīng)交稅費(fèi)
貸銀行存款
需要補(bǔ)計(jì)提
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2023 05/04 10:08
不用調(diào)利潤(rùn)的嗎
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2023 05/04 10:19
這個(gè)要補(bǔ)計(jì)提的
是什么會(huì)計(jì)準(zhǔn)則
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