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老師好,請(qǐng)問(wèn)一下:因?yàn)楣举~戶沒(méi)錢(qián),發(fā)不出工資,這樣這個(gè)月要正常按工資表申報(bào)個(gè)稅嗎?
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不需要啊,個(gè)稅是按照實(shí)際發(fā)放的工資計(jì)算的,你們都沒(méi)有發(fā)工資了,怎么可能繳納個(gè)人所得稅
2019 09/30 16:53
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2019 09/30 16:55
那如果這個(gè)月沒(méi)發(fā),下個(gè)月發(fā)2個(gè)月的,這樣工資表核算時(shí)扣除一個(gè)5000還是兩個(gè)5000呢
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2019 09/30 16:59
2個(gè),因?yàn)橄聜€(gè)月你們實(shí)際發(fā)放了10000元
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2019 09/30 17:06
這個(gè)月沒(méi)發(fā)工資就按0申報(bào)嗎?下個(gè)月發(fā)兩個(gè)月就扣2個(gè)5000核算,每次核算工資不是只可以扣減一個(gè)5000的嗎
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2019 09/30 17:12
如果你這樣考慮,也是可以的,但是你這個(gè)月申報(bào)了,就需要繳納相應(yīng)的個(gè)人所得稅。開(kāi)始,你這個(gè)月工資都發(fā)不出來(lái)了
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2019 09/30 17:14
這個(gè)月工資沒(méi)發(fā),我可以掛在其他應(yīng)付款嗎?
就是說(shuō)我這個(gè)月工資正常申報(bào)!本來(lái)發(fā)工資的分錄掛在其他應(yīng)付款
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2019 09/30 17:15
可以的,但是你們工人不會(huì)有意見(jiàn)嘛?
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2019 09/30 17:30
不會(huì)
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2019 09/30 17:42
那你們這樣操作是可以的,稅務(wù)局沒(méi)有問(wèn)題
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2019 09/30 17:43
好的,謝謝老師!
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2019 09/30 19:03
不客氣
親,滿意請(qǐng)給五星好評(píng)哦 b( ̄▽?zhuān)ヾ
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