问题已解决
老師,勞保用品是不是不算福利費。勞保用品費用可以全額稅前扣除是嗎?如果是福利費是按多少扣除呢?
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勞保用品就是勞保費
2021 09/29 21:41
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2021 09/29 21:41
全額稅前扣除,福利費是工資的12%
黃明輝老師 
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2021 09/29 21:43
不好意思,打錯了,福利費是工資薪金的14%稅前扣除
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2021 09/29 21:43
老師,福利費超過工資12%部分,是不能扣除,要納稅調(diào)增對嗎
黃明輝老師 
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2021 09/29 21:47
勞保用品它是可以全額在稅前扣除的。
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2021 09/29 21:47
福利費是在工資薪金總額的14%之內(nèi)可以稅前扣除,超過部分需要納稅調(diào)增。
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2021 09/29 22:17
了解,謝謝老師
黃明輝老師 
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2021 09/29 22:23
如果已經(jīng)幫你解決了,請五星好評,謝謝。
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2021 09/29 22:24
老師,再打擾您一下,是不是有個是12%之內(nèi)可以扣除,但是一下忘記了是什么了
黃明輝老師 
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2021 09/29 22:28
捐贈支出是利潤總額的12%稅前扣除。
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2021 09/29 22:29
謝謝老師
黃明輝老師 
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2021 09/29 22:29
客氣了,如已解決,請幫忙五星好評,謝謝。
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