问题已解决
老师我工资申报100.账上做了汇算清缴要调增不
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为啥要调增的呢?关键是
2024 03/27 15:55
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/27 15:55
举例:账上做了99.少做了一元
要调不?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/27 15:58
按实际计提的工资申报汇算,不需要调整
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/27 15:59
不需要与个人所得税里面的对应吗
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/27 15:59
只要不超过申报的个税
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/27 16:00
哦低于的不要紧
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/27 16:02
是的,不能超过申报的个税,超过了不能税前扣除
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/27 16:08
谢谢老师
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/27 16:09
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。