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在員工工資扣的罰款是應(yīng)該在個(gè)人所得稅稅前扣除還是稅后扣除?
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你好
稅前扣
也就是算個(gè)稅扣除
2021 11/14 12:47
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/14 13:05
意思是先把罰款扣除了后在申報(bào)個(gè)人所得稅嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/14 13:27
是的,你計(jì)提的時(shí)候就扣除罰款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/14 13:59
你這些扣款怎么做分錄呢?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/14 14:07
扣款之后的來(lái)計(jì)提工資
不體現(xiàn)。
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