问题已解决
老師好,請(qǐng)問(wèn)匯算清繳職工薪酬數(shù)字,計(jì)提時(shí)在貸方,發(fā)放時(shí)在借方,如果我實(shí)際發(fā)放沒(méi)有發(fā)那么多,我安那個(gè)數(shù)字填寫(xiě)呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
賬載金額按照計(jì)提填,實(shí)際發(fā)放按照實(shí)際發(fā)的填
2021 04/29 10:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/29 10:10
那如果個(gè)稅申報(bào)系統(tǒng)里數(shù)字跟實(shí)發(fā)數(shù)又對(duì)不上呢
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/29 10:17
按照個(gè)稅申報(bào)的填
![](/wenda/img/newWd/sysp_btn_eye.png)