问题已解决
老師,申報(bào)繳稅——其他收入——工會(huì)籌備金,要申報(bào),啥意思???我單位是房地產(chǎn)開發(fā)公司,六月底剛成立,除了員工工資代扣代繳個(gè)人所得稅外,我一直都是在零申報(bào),以前幾個(gè)月也沒有要申報(bào)工會(huì)籌備金,現(xiàn)在要申報(bào)(申報(bào)所屬期2021.10.1.——2021.12.31),也是做零申報(bào)嗎?
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你好,是的,必須申報(bào)的,根據(jù)月度或季度工資金額填寫申報(bào)
2022 01/01 18:00
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2022 01/01 18:00
老師,怎么跟工資金額計(jì)算申報(bào)呢?
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2022 01/01 18:02
你好,根據(jù)工資額的2%計(jì)算
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2022 01/01 18:04
以前做個(gè)稅申報(bào)沒有申報(bào)郭這一項(xiàng),那現(xiàn)在年底是根據(jù)2021年的職工工資總金額的2%計(jì)算填寫申報(bào)嗎?
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2022 01/01 18:06
你好,個(gè)人建議補(bǔ)申報(bào)
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2022 01/01 18:09
顯示的所屬期是2021.10.1-2021.12.31是按今年我公司從(7-12月)才開的職工工資總額還是按所屬期(10.1—12.31)的職工工資總額的2%填寫申報(bào)?
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2022 01/01 18:14
你好,10~12月的金額申報(bào)
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2022 01/01 18:18
好的,謝謝老師
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2022 01/01 18:19
不客氣歡迎下次提問滿意請(qǐng)好評(píng)謝謝
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