问题已解决
計提工資,是當月計提當月嗎?還是次月計提當月?當月計提當月的,出不來金額?金額怎么確定?
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是的
當月計提當月的
暫估
我們是要求五號之前算出來
然后出來了工資之后再結賬
在申報
2024 06/13 18:42
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2024 06/13 19:03
老師好。當月暫估,次月沖紅,在下真實的工資?
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郭老師 
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2024 06/13 19:05
可以的
可以這么做的
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2024 06/13 19:07
老師。公司承擔個稅的話,我工資表還需要列“應交個稅”這列嗎?
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郭老師 
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2024 06/13 19:10
不用的
可以不用填寫的
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2024 06/13 19:10
是不是:應付職工薪酬工資—代付的社保公積金=銀行,就行??不用單列個稅這列了??
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郭老師 
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2024 06/13 19:12
你好對的
是這么做的
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