问题已解决
老師,麻煩問一下如果有長期股權(quán)投資,是不是要填在第六個
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您好
如果有長期股權(quán)投資,是要填在第六行
2023 05/04 16:03
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2023 05/04 16:07
老師,麻煩問下這個工資薪金是包含福利費和公積金的嘛
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2023 05/04 16:09
不是的 福利費跟公積金要單獨填二跟六
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2023 05/04 16:10
比如職工薪酬的借方是5萬,貸方6萬,,計提的一萬匯算清繳前發(fā)了,那賬載和實際都填6萬嘛
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2023 05/04 16:12
是的?賬載和實際都填6萬 稅前扣除也是6
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2023 05/04 16:15
好的,那就是最后的合計數(shù)是賬載金額嘛,工資薪金要填扣除公積金和福利費的
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2023 05/04 16:24
最后的合計數(shù)?請問哪里的合計數(shù)?
工資薪金要填應(yīng)付職工薪酬-工資貸方發(fā)生額
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2023 05/04 16:27
最后的合計數(shù)是807986.81嘛
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2023 05/04 16:29
合計數(shù)是您填了 自動帶入的啊
756283.71+27073.1+24630=807986.81? 就是這個數(shù)字
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2023 05/04 16:33
我知道合計數(shù)是自動的,賬載和實際還有稅收金額都是807986.81嘛
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2023 05/04 16:33
是的 都已經(jīng)發(fā)生了的話?賬載和實際還有稅收金額都是807986.81
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