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老師,你好,企業(yè)匯算職工薪酬那一欄是與職工薪酬的計(jì)提數(shù)一致是嗎,也就是要與申報(bào)個(gè)稅的數(shù)一致是嗎
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你好,企業(yè)匯算職工薪酬那一欄的賬載金額就是計(jì)提的工資薪金金額,實(shí)際發(fā)生額就是實(shí)際發(fā)放的工資金額,稅收金額就是實(shí)際發(fā)生額
需要做到計(jì)提與申報(bào)的個(gè)人所得稅工資數(shù)據(jù)一致的
2020 05/23 09:38
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2020 05/23 09:41
好繞,老師能不能舉個(gè)例子
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2020 05/23 09:44
你好
比如計(jì)提的工資是1萬,發(fā)生也是1萬
那企業(yè)匯算清繳職工薪酬——工資的賬載金額,實(shí)際發(fā)放金額,稅收金額就都是1萬
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2020 05/23 09:46
那如果計(jì)提是1萬,扣除社保后發(fā)放9千,申報(bào)個(gè)稅里的數(shù)是1萬是嗎,賬載金額也是1萬…
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2020 05/23 09:47
你好,是的,是這樣的
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2020 05/23 09:51
老師,賬載金額和實(shí)際發(fā)放額,這差額填哪
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2020 05/23 09:52
是在管理費(fèi)用中提現(xiàn)是嗎
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2020 05/23 09:53
是在管理費(fèi)用體現(xiàn)是嗎
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2020 05/23 09:58
你好,如果計(jì)提是1萬,扣除社保后發(fā)放9千
那賬載金額,稅收金額都是1萬,賬載金額和實(shí)際發(fā)放額沒有差額啊
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2020 05/23 10:12
賬載金額是計(jì)提數(shù)是1萬,公司實(shí)際發(fā)放1萬也就是實(shí)際發(fā)生額,如果公司實(shí)際發(fā)放9千5,稅收金額是1萬,那么就會(huì)產(chǎn)生納稅調(diào)增是嗎
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2020 05/23 10:13
你好,是的,是這樣的
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2020 05/23 10:15
好的,謝謝老師
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2020 05/23 10:19
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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