问题已解决
老師你好!請問平常公司團建聚餐費,科目出在了福利費,個稅沒法加在工資薪金申報,匯算清繳的時候這個費用要放在職工福利里面嗎?到時候稅局會不會問為什么和申報個稅的金額不一樣
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你好,這個費用就做福利費就行,因為他分不出一個人吃了多少,沒法交個稅。
2024 05/16 11:28
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2024 05/16 11:33
好的謝謝
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2024 05/16 11:36
那104000這個表,期間費用明細表里面的職工薪酬要把這部分的福利加上去嗎?還是填報申報個稅的那個金額
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2024 05/16 11:36
期間費用里面的職工薪酬,它里面包含著工資、福利費、工會經(jīng)費、職工教育經(jīng)費、社保、公積金這些。
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2024 05/16 11:37
就是公司團建的那個費用也可以放在那里是吧
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2024 05/16 11:38
是的,對的,可以這么做的。
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2024 05/16 11:42
好的謝謝老師
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2024 05/16 11:50
不用客氣,工作愉快
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