问题已解决
去年计提的奖金,今年发了部分,申报去年的年报时需要改吗?汇算清缴时需要调吗?
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不用改,汇算时要调
2024 04/17 14:23
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2024 04/17 14:29
全部调吗?
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2024 04/17 14:31
不用,只调没有发放部分
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2024 04/17 14:40
3月发的,应付职工薪酬里面没有这个金额了,有一小部分在其他应付款中,是不是就不需要调了哇
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2024 04/17 14:42
计入管理费用-工资中了,减少利润了,就要调
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2024 04/17 20:56
是不是5月31之前发放了就可以不用调呢?
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2024 04/18 10:53
汇算前,即5月31之前发放了就可以不用调