问题已解决
老師,匯算清繳的期間費用明細表中的職工薪酬填的是計提數(shù)字還是實發(fā)數(shù)字?
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匯算清繳的期間費用明細表中的職工薪酬填的是計提數(shù)字
2023 04/12 09:55
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 09:55
職工經(jīng)費這些,填在期間費用明細表的哪欄?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:06
各項稅費都是填哪些稅費?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 10:10
職工經(jīng)費這些,填在期間費用明細表 工資薪金欄
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:17
工會經(jīng)費填在工作經(jīng)費這欄嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 10:24
工會經(jīng)費 也填在期間費用明細表 工資薪金欄
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:37
25和20欄,填什么?
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 10:47
請截圖上來,不記得具體內(nèi)容了
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 11:01
20和25欄,老師
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 11:12
20欄是計入管理費用的稅費,若是計入了稅金及附加科目,則該欄不填
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 11:12
25欄是兜底明細,上面沒有具體明細的,可填在該欄
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 11:13
說錯了老師,24欄
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 11:19
公司有這個費用就填,沒有就不填
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