问题已解决
老师,请问汇算清缴,工资是做纳税调增吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好!
如果正常发放了,不用调增的
2019 05/14 18:43
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 18:47
老师,你看我填的对吗
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 19:07
福利费实际发生多少金额呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 19:18
这个数字是职工补贴,我填福利费里,但是实际没有发生,是今年4月份支付的
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 19:27
4月份支付也可以扣除的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 19:30
扣除就填在实际发生栏吗?还有工资今年4也发了的
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 19:38
都填在对应实际发生栏
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 19:41
老师,是不是还要填税收金额那一栏?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 19:55
是的,税收金额需要填写的(照抄就可以了)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 21:20
老师如果没有全部发完就填实际发生的金额就可以了对吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/14 21:29
还有老师,固定资产折旧也是填在税收金额那栏吗?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蒋飞老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/14 22:15
你好!
对的。