问题已解决
老師,賬務(wù)應(yīng)付職工薪酬-工資金額與個(gè)稅系統(tǒng)收入欄金額是一致的嗎
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你好,是的,是這樣的
2022 08/12 08:53
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2022 08/12 08:57
賬務(wù)上是工資發(fā)遲的話(huà)錯(cuò)后一個(gè)月,而個(gè)稅系統(tǒng)是時(shí)間和金額相符的,這種情況下是不對(duì)稱(chēng)的,應(yīng)該怎么處理
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2022 08/12 08:58
你好,根據(jù)計(jì)提的金額申報(bào),而不是按實(shí)際發(fā)放的時(shí)候才申報(bào)啊,這樣就是一致的
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2022 08/12 08:59
現(xiàn)在沒(méi)有計(jì)提老師,一直是先發(fā)工資,后按實(shí)際結(jié)轉(zhuǎn)
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2022 08/12 09:00
你好,工資應(yīng)當(dāng)按月計(jì)提,然后次月申報(bào),這樣就不會(huì)有錯(cuò)后一個(gè)月啊?
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2022 08/12 09:01
好的,謝謝老師
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2022 08/12 09:02
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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