问题已解决
企業(yè)所得稅年報(bào)A105050的職工薪酬支出及納稅調(diào)整明細(xì)表的工資金支出根據(jù)哪里的數(shù)據(jù)填寫的呢
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你好,同學(xué)。
根據(jù)你當(dāng)年的應(yīng)付職工薪酬發(fā)生額取數(shù)。
2020 03/07 09:30
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2020 03/07 09:32
是科目余額表里的應(yīng)付職工薪酬的本年累計(jì)借方發(fā)生額嗎
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2020 03/07 09:32
還是管理費(fèi)用里的工資金額
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陳詩晗老師 
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2020 03/07 09:33
是的,根據(jù)應(yīng)付職工薪酬 借方發(fā)生額填寫。不是管理費(fèi)用。
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2020 03/07 09:33
好的謝謝
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2020 03/07 09:34
不客氣,祝你工作愉快。
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