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請(qǐng)問(wèn)企業(yè)發(fā)年終獎(jiǎng),個(gè)稅有幾種算法?是不是可以按一次性年終獎(jiǎng)或者并到當(dāng)月工資里發(fā)放算個(gè)稅?
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你好,可以并入到工資里,也可以單獨(dú)計(jì)算繳納
2020 01/15 15:38
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2020 01/15 15:40
哪個(gè)劃算呢
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2020 01/15 15:41
你好,這個(gè)需自己看的,工資高可以單獨(dú),低的可以合并
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2020 01/15 16:07
如果選擇并入工資里是不是只需要申報(bào)本月個(gè)稅時(shí)增加工資總額數(shù)就行,比如工資3000.獎(jiǎng)金1000那就是4000元申報(bào),其他不變是嗎?
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2020 01/15 16:07
你好,是的,理解正確。
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2020 01/15 16:20
是不是必須并入2019年12月份個(gè)稅申報(bào)中?
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2020 01/15 16:21
你好 ,是的,必須并入2019年個(gè)稅申報(bào)
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2020 01/15 17:55
請(qǐng)問(wèn)可否將工資高的人單獨(dú),工資低的人合并。這樣操作是否可以?
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2020 01/15 17:56
你好,可以這樣操作的
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2020 01/15 18:03
稅務(wù)操作上,這樣是否認(rèn)可?如果可以的話是不是需要在低工資的工資表里體現(xiàn)獎(jiǎng)勵(lì)構(gòu)成,高工資的人單列這張獎(jiǎng)金表?
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2020 01/15 18:18
稅務(wù)操作上,這樣是否認(rèn)可?如果可以的話是不是需要在低工資的工資表里體現(xiàn)獎(jiǎng)勵(lì)構(gòu)成,高工資的人單列這張獎(jiǎng)金表?
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2020 01/15 18:22
你好,稅務(wù)認(rèn)可的,合并工資的就做到工資表里
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2020 01/15 18:22
單獨(dú)的就做獎(jiǎng)金的表即可
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2020 01/15 18:27
可是有個(gè)問(wèn)題,獎(jiǎng)金表的好處理,但是12月工資已經(jīng)發(fā)放了,是要放到下個(gè)月嗎?
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2020 01/15 21:27
你好,獎(jiǎng)金單獨(dú)做表,必須放到12月的,1月份屬于2020年,匯算清繳合并工資薪金所得即可
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