问题已解决
2022年應(yīng)付職工薪酬有一個(gè)多計(jì)提的余額,我在2023年將這個(gè)數(shù)做了匯算清繳調(diào)增,請(qǐng)問(wèn)我現(xiàn)在2024年1月能不能把這個(gè)金額發(fā)放出去,發(fā)放的話需要交個(gè)稅嗎
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你好,這個(gè)你為什么會(huì)多的呢?
2024 01/11 11:29
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2024 01/11 11:32
多計(jì)提了,且已做匯算調(diào)增了
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東老師 
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2024 01/11 11:32
那你這個(gè)在賬上調(diào)整一下就可以了,就不用再發(fā)放了
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2024 01/11 11:46
怎么調(diào)整呢?借應(yīng)付職工薪酬,貸管理費(fèi)用-工資?但是23年我做了匯算清繳調(diào)增呢
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東老師 
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2024 01/11 11:46
調(diào)增是你稅法上的,賬務(wù)上是需要這么做的
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2024 01/11 11:48
那我這個(gè)匯算是不是不該做?白交了稅
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東老師 
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2024 01/11 11:48
這個(gè)你是正常需要做的
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2024 01/11 11:48
或者我能不能沖所得稅費(fèi)用?
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東老師 
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2024 01/11 11:49
你賬上納稅調(diào)整和你這個(gè)是沒(méi)有關(guān)系的
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2024 01/11 11:54
那我再做一筆借應(yīng)付職工薪酬,貸管理費(fèi)用,這樣我的管理費(fèi)用少了,利潤(rùn)總額更多了等于又給交了一次所得稅啊
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2024 01/11 11:57
你這個(gè)是調(diào)整之前的損益,是需要修改之前的申報(bào)表的你是不會(huì)多澆水的
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2024 01/11 11:57
所以我想借應(yīng)付職工薪酬貸所得稅費(fèi)用
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2024 01/11 12:03
你這么把余額調(diào)整了就行
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