问题已解决
填報(bào)企業(yè)所得稅匯算清繳,工資帳載金額100,實(shí)際發(fā)生90,稅收金額填寫多少



84785045
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
帳載金額是填寫計(jì)提應(yīng)發(fā)工資的金額嗎
2023 12/04 21:37

84785045 

2023 12/04 22:13
稅收金額為什么不是100呢?稅收金額填寫多少,怎么確認(rèn)

廖君老師 

2023 12/04 21:31
您好,稅收金額填寫90,自動(dòng)納稅調(diào)增10

廖君老師 

2023 12/04 21:42
您好,是的,也就是? 應(yīng)付職工薪酬 貸方發(fā)生額

廖君老師 

2023 12/04 22:17
您好,只有實(shí)發(fā)的工資才能稅前扣除,所以稅收金額是90
