问题已解决
老師,我們一月份發(fā)了過節(jié)費和13薪各方面原因我在12月份沒有計提,我一月份做賬直接計提,發(fā)放行嗎?
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可以的,只能這樣的處理了。就是計入2022年的工資支出了。
2022 02/10 14:37
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2022 02/10 14:40
13薪算全面一次性獎金收入嗎?
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2022 02/10 14:40
屬于一次性的獎金收入,可以單獨報稅處理
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2022 02/10 15:57
老師,那我查詢個稅系統(tǒng),看以前申報全年一次性獎金怎么查看?
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2022 02/10 16:00
這個是需要看你們以前申報的年終獎的申報資料,也就是申報當月打印的存檔的個稅資料。
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2022 02/10 16:01
個稅系統(tǒng)里查看不到的是嗎?
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2022 02/10 16:02
是的,無法查到以前的申報數(shù)據(jù)了。
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