问题已解决
老師,員工還公司借款,公司以開給員工現(xiàn)金收據(jù)聯(lián)為原始憑證嗎?
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你好,員工還公司借款是以公司給員工開具的收款收據(jù)為原始憑證入賬的
2020 01/02 14:18
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2020 01/02 14:20
鄒老師,謝謝。公司年終以現(xiàn)金形式發(fā)放一部分人年終獎,這個個稅怎么計算,沒人500~4000元不等?
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2020 01/02 14:24
你好
先用年終獎除以12得到的商數(shù),確定稅率,速算扣除數(shù)
然后用全年一次性獎金*適用稅率-速算扣除數(shù) 計算個人所得稅
如果當月工資低于5000,需要用年終獎減去工與5000的差額,然后按上述方法計算的
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2020 01/02 14:26
老師,有些員工已離職,發(fā)給他們的年終獎怎么申報?
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2020 01/02 14:32
你好
先用年終獎除以12得到的商數(shù),確定稅率,速算扣除數(shù)
然后用全年一次性獎金*適用稅率-速算扣除數(shù) 計算個人所得稅
如果當月工資低于5000,需要用年終獎減去工與5000的差額,然后按上述方法計算的
(就是按這個申報啊,是針對這個回復有什么疑問 嗎)
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2020 01/02 14:49
好,謝謝老師
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2020 01/02 14:56
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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