問題已解決
老師,這題畫紅線的計提工會經(jīng)費并上繳是什么意思?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,就是計提了1.44萬的工會經(jīng)費,實際上繳了工會經(jīng)費0.72萬的意思
2020 04/29 19:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/29 20:01
老師,這題工會經(jīng)費不是可以正???.44么,調(diào)整應(yīng)納稅的時候不是應(yīng)該調(diào)減0.72,為什么是調(diào)增0.72呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/29 20:02
就是稅法可以扣1.44,會計上只扣了0.72
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/29 20:03
你好,計提了1.44,實際支付了0.72,就按0.72扣除,而不是按1.44扣除的
![](/wenda/img/newWd/sysp_btn_eye.png)