当前位置:财税问题 >
實(shí)務(wù)
问题已解决
工會(huì)經(jīng)費(fèi)匯算清繳如何填寫(xiě)?



你好,匯算清繳時(shí),繳納的工會(huì)經(jīng)費(fèi)是需要填寫(xiě)的
賬載金額按賬面計(jì)提的金額填寫(xiě),稅收金額按賬面金額與工資薪金*2%兩者較小的金額填寫(xiě)
2022 04/22 11:25

84784964 

2022 04/22 18:27
賬載金額是指工資薪金金額嗎

易 老師 

2022 04/22 18:41
是的沒(méi)錯(cuò),一般是這樣的

84784964 

2022 04/23 09:28
企業(yè)職工教育經(jīng)費(fèi)賬載金額也是工資薪金金額是嗎?

易 老師 

2022 04/23 09:46
是的,您理解的對(duì),以應(yīng)付職工薪酬里二級(jí)明細(xì)借方為實(shí)發(fā)與工資薪金14%孰小填
