问题已解决
您好,計提的工資和實發(fā)的工資不一樣,做工資表應(yīng)該按哪個
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按考勤做工資表的哈,計提就按工資表計提
2023 06/01 17:35
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/01 17:36
就是做的憑證,計提和實發(fā)金額不一樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 17:38
但個稅里面的數(shù)和計提的數(shù)一樣,和實發(fā)不一樣,我要復(fù)單據(jù),我應(yīng)該按哪個
![](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)
2023 06/01 17:41
計提是按工資表計提哈,發(fā)放按銀行回單就是了
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 17:45
您說了上一句,我現(xiàn)在沒有工資表現(xiàn)在要自己做工資表,我應(yīng)該按哪金額,明白么
![](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)
2023 06/01 17:51
就是按應(yīng)付的工資做工資表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 17:53
但金額不對,要是復(fù)人名的話,和個稅人名工資對不上?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 17:54
要是均攤,一看和個稅金額不一樣,要是被查就不好了吧
![](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)
2023 06/01 17:55
這個就沒法子了哈。一般的程序都是先造表再發(fā)工資。你現(xiàn)在只有按實發(fā)的工資造表了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 17:58
能不能給我一個好的辦法呢,按實發(fā)和個稅不一樣呀,
![](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)
2023 06/01 18:05
就是把實發(fā)的金額+個稅造工資表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 19:40
兩個金額加一起不就多了么
![](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)
2023 06/01 19:42
計提工資的原理就是那樣子的哈,應(yīng)付工資=實發(fā)工資+代扣代繳的社保+個稅
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