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職工薪酬支出及納稅調(diào)整明細(xì)表填去年的實(shí)際發(fā)生的工資薪金金額就可以了吧
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您好
填計(jì)提的工資金額 時(shí)間發(fā)放的工資金額
2022 04/10 14:37
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bamboo老師 
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2022 04/10 14:38
填計(jì)提的工資金額 匯算清繳前實(shí)際發(fā)放的工資金額
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2022 04/10 14:40
帳載金額和實(shí)際發(fā)放填的金額不是一樣的么
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bamboo老師 
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2022 04/10 14:41
有的單位計(jì)提的多 發(fā)放的少 就不是一樣的
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2022 04/10 14:41
年底都要調(diào)平的
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bamboo老師 
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2022 04/10 14:43
如果年底調(diào)平了 那賬載金額 實(shí)際發(fā)生額 稅收金額欄次都是一樣的
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2022 04/10 14:44
那就是納稅調(diào)整金額為零
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bamboo老師 
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2022 04/10 14:44
是的?納稅調(diào)整金額為零
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