问题已解决
去年的凭证有做错的在今年红冲订正对去年的汇算清缴有影响吗还是按照去年的报表进行汇算清缴吗
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你好,具体的调整什么业务呢?
2023 03/22 17:57
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2023 03/22 18:10
交社保的个人部分没有计入其他应收款里,全部计入了管理费用
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2023 03/22 18:14
你好,那是你们单位承担的吗?
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2023 03/22 18:14
当时的分路怎么做的?
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2023 03/22 18:20
借:管理费用-职工薪酬-社保
贷:银行存款
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2023 03/22 18:20
实际上银行存款里包含个人部分和公司部分
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2023 03/22 18:23
你好,那你申报工资个税的时候,包不包含个人负担的社保,如果你修改的话,你个人负担的社保、工资个税都需要修改。
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2023 03/22 18:28
申报工资个税不包含个人承担部分啊,不是可以扣除吗
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2023 03/22 18:30
不可以的,你申报个税申报了100,然后你账上做的是一百二的工资,他允许抵扣的只有100。
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2023 03/22 18:37
那我企业汇算清缴的时候该怎么调整呢
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2023 03/22 18:37
我在今年已经红冲重做了
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2023 03/22 18:39
去修改自然然电子税务局申报的工资个税,
然后再职工薪酬明细表里面有一个工资账载金额,填写你之前少计提的税收金额和实际金额,加上个人负担的社保的金额,社会保障性缴款里面账载金额填写你之前多计提的税收金额和实际金额,里面减去这个多计提的个人负担的社保,一个纳税调增,一个纳税调减