问题已解决
辭退員工,網(wǎng)銀轉賬附言可以寫辭退補償金還是離職補償金,員工收到錢要不要寫個收據(jù)給我們呀
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你好,可以的,網(wǎng)上轉賬的話可以不用寫收據(jù)。
2021 12/31 09:28
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2021 12/31 09:31
辭退補償金跟離職補償金都可以么?
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郭老師 
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2021 12/31 09:32
你好,對的,是的,這兩個是一樣的。
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2021 12/31 09:34
老師,這個辭退補償金可以享受福利費14%的企業(yè)所得稅前扣除么?
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郭老師 
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2021 12/31 09:37
好,可以全額抵扣所得稅的。
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2021 12/31 09:39
全額?沒理解?
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2021 12/31 09:41
哪個不理解,可以全部都抵扣所得稅等。
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2021 12/31 09:45
辭退補償金應該屬于工資吧,它計入當期損益,假如發(fā)的是10萬,那有個管理費用福利不超14%的情況下,它10萬*0.14=1.4萬,是可以享受1.4的所得稅前扣除,是么?
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郭老師 
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2021 12/31 09:46
你好,他在職工薪酬明細表里,在匯算清繳的時候填寫在其他里面不屬于工資的。
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2021 12/31 09:57
那可以按工資總金額14%扣除么?
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郭老師 
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2021 12/31 10:00
你好,可以啊,你合并到福利費可以的。
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2021 12/31 10:14
可以扣除就行,謝謝
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2021 12/31 10:16
不用客氣,工作愉快。
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