问题已解决
工資表的工資一定要和個稅申報工資一樣嗎?
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同學(xué)您好,同學(xué)您好,是的沒錯, 是這樣的
2023 04/17 18:53
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84785029 
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2023 04/17 18:55
如果有個人的福利費要申報個稅,比如工資實際5000,月餅券300元,那要申報個稅5300元是嗎?那不是和工資不一樣了嗎
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易 老師 
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2023 04/17 19:05
同學(xué)您好,工資還是一樣,要完整體現(xiàn),只是加上福利費了,很多企業(yè)也是把福利做進工資表的,這樣算的稅就準確了
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2023 04/17 19:08
能說清楚一點嗎
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2023 04/17 19:10
那我300元的月餅券發(fā)票計入管理費用福利費,然后工資做5000+300=5300元實發(fā)工資這樣可以嗎?
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2023 04/17 19:15
同學(xué)您好,不可以,實發(fā)工資還是5000,與工資到賬一樣,計稅應(yīng)發(fā)工資是5300,工資表設(shè)是先加上計完稅再減掉,然后算實發(fā)工資,你看我說明白沒有
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