问题已解决
企業(yè)所得稅匯算清繳想要繳稅,應(yīng)付職工薪酬是調(diào)增還是調(diào)減,調(diào)賬載金額,實(shí)際發(fā)生額,稅收金額,都怎么調(diào)呢
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你先交稅,只把稅收金額減少就可以了
2022 05/19 22:37
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/19 22:40
我想多繳稅款,應(yīng)付職工薪酬是調(diào)減嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 22:42
賬載金額和實(shí)發(fā)金額一致,稅收金額調(diào)減
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 22:50
賬載金額都按照賬本來(lái)填寫,每次想多繳或少繳稅款都調(diào)節(jié)稅收金額是嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 22:51
不能少交,只可以多交
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/20 00:27
您好,我是攝影店,一年的營(yíng)業(yè)收入是36萬(wàn),年度匯算清繳交多少稅合理呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/20 08:37
所得稅率才2.5%,自己看著辦就行,不要刻意逃稅,被查到罰款不值
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