问题已解决
老師,我們沒有工會組織,但也要交工會經費,計提還是按工資總額的2%計提嗎?
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你好對的是的,你看一下你的稅率表里面是不是2%,如果是的話就按照這個來計提。
2022 07/11 19:40
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2022 07/11 19:41
哦,計提是2%,到是繳納是按0.08%
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2022 07/11 19:42
你好,你繳納的時候,你看一下你的申報表里面集齊多少繳納多少的。
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2022 07/11 19:44
申報表里直接輸入工資總額,自動算出的數就是0.08%
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2022 07/11 19:45
那就是計提數和繳納數不一樣了
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2022 07/11 19:50
那你具體按照0.8%來做。
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2022 07/11 19:51
好的,那就是按交多少計提多少來做就可以是吧?
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2022 07/11 19:52
是的是的是這么做的,是這么理解。
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2022 07/11 19:52
那還有就是把上個季度多計提的部分再沖減掉就可以吧
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2022 07/11 19:53
就是相同的分錄,用紅字沖減掉多計提數就對了吧
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2022 07/11 19:59
喂的吃的是這么做的。
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2022 07/11 19:59
對的是的,是這么做的。
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2022 07/11 20:00
謝謝老師
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2022 07/11 20:02
不用客氣,工作愉快。
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