问题已解决
給員工的經(jīng)濟補償金怎么做賬?可以申報個稅嗎?
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你好,需要單獨申報稅款就一次性賠償,在那個模塊申報。
借管理費用,遲退福利貸,應(yīng)付職工薪酬,借應(yīng)付職工薪酬,貸銀行存款。
2023 07/12 09:16
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2023 07/12 09:18
之前有一個月按照工資給發(fā)放了,按照工資薪金所得給申報的個稅,這個還需要在調(diào)整嗎?
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2023 07/12 09:19
建議調(diào)整出來,因為這個需要單獨申報,而且是不超過上年平均工資三倍的是不交稅的。
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2023 07/12 09:20
調(diào)整,再調(diào)報表嗎?
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2023 07/12 09:23
就是個人所得稅做更正申報。
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2023 07/12 09:24
那工資表跟賬也需要調(diào)整是吧?
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2023 07/12 09:27
你好 是的賬上有差異和表有差異要調(diào)整的?
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