问题已解决
汇算清缴应付职工薪酬要不要算上缴纳的保险费,个税系统里面申报的个税要和汇算清缴的一样吗?
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你好
职工薪酬明细表的吗
2021 03/26 10:30
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2021 03/26 10:35
财务软件看的应付职工薪酬,我看的是贷方本年累计余额,汇算清缴是不是看这个数据,是不是还要和自然人个人申报系统的数字一样
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2021 03/26 10:54
不一定
你填写的职工薪酬是那个表的
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2021 03/26 11:28
A105050职工薪酬支出及纳税调整明细表
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2021 03/26 12:00
职工薪酬只是工资
个人负担的社保
个税
就是你计提的工资