问题已解决
老師您好,我看所得稅匯算納稅調(diào)整項目表里工資總額生成的是包括實發(fā)工資和福利費支出費用的和,這樣對嗎?個稅系統(tǒng)報的時候只是實發(fā)工資
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你好,是職工薪酬明細(xì)表里面的工資嗎?
2023 05/17 15:54
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2023 05/17 16:01
福利費支出是,是日常費用
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2023 05/17 16:01
福利費不是職工薪酬明細(xì)表里的,是日常費用
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2023 05/17 16:04
你別看納稅調(diào)整明細(xì)表里面,你去看職工薪酬明細(xì)表。
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2023 05/17 16:04
你去看職工薪酬明細(xì)表里面,這里面包含著所有的,這里邊還有社保公積金的。
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2023 05/17 16:06
好的,謝謝老師!
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2023 05/17 16:08
老師,平時單位日常發(fā)生的員工福利費不用交個稅,可以直接所得稅額按工資總額百分之14扣除吧
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2023 05/17 16:09
分不出每個人是多少的,不需要交,能分出來的需要。
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2023 05/17 16:11
好的,謝謝老師!
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2023 05/17 16:12
不用客氣,工作愉快。
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