问题已解决
因为有专项扣除,导致个税申报和工资表有差异怎么办,怎么了记账
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同学,你好
按照实际扣除的个税来记账
2023 06/25 13:56
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/25 14:03
申报的应发和工资表的应发,有差额怎么办
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/25 14:04
申报的因为个税差异,申报的应发工资大于社保+个税+实发工资的和
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/25 14:06
同学,你好
差额说明你计提的工资不多,你要把多计提的冲掉,或者少计提的补计提