问题已解决
老師好,小微企業(yè)匯算清繳,職工薪酬支出及納稅調(diào)整明細(xì)表(全年有職工工資支付,但不要調(diào)整)是可以零保存,還是要填具體的數(shù)據(jù)
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發(fā)放了工資就得填報數(shù)據(jù)
2024 04/25 09:03
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2024 04/25 09:04
不存在拖欠的工資問題,稅收金額與發(fā)放金額一致,只是不存在調(diào)整金額,對嗎
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2024 04/25 09:09
是的,如實填報就是了哈
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2024 04/25 09:09
知道了,謝謝老師
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2024 04/25 09:11
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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