问题已解决
老師,我想問(wèn)下我們發(fā)補(bǔ)貼費(fèi)給員工,這個(gè)要申報(bào)工資個(gè)稅嗎?因?yàn)槭羌瘓F(tuán)委派三人管理公司但是并沒(méi)有工資,有補(bǔ)貼,工資是集團(tuán)發(fā),然后要做賬務(wù)處理嗎?
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怎么做賬務(wù)處理嗎?
2024 04/27 21:48
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2024 04/27 21:50
老師,我們是餐飲及療養(yǎng)院的可以這么做賬務(wù)處理嗎?
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2024 04/27 21:59
是的,老師我們是民辦非企業(yè)單位
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2024 04/27 22:03
老師,這種要申報(bào)個(gè)稅的嗎?
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2024 04/27 22:04
這個(gè)福利費(fèi)怎么申報(bào)個(gè)稅呢?
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2024 04/27 22:05
是不是要代扣代繳個(gè)稅啊,因?yàn)槲覀冎蛔鲅a(bǔ)貼,工資是集團(tuán)那邊發(fā)放,補(bǔ)貼條款沒(méi)有看到做個(gè)稅,補(bǔ)貼已經(jīng)超5000了
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2024 04/27 22:08
是的呢,老師如果是去年入職就沒(méi)有吧
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2024 04/27 22:10
好的,謝謝老師,主要我們每次都超
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2024 04/27 22:15
老師我們每次都超5000如果跨年了應(yīng)該每月都要這樣算吧
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2024 04/27 21:47
您好
要做賬務(wù)處理 也要申報(bào)個(gè)人所得稅 不然您銀行存款金額不對(duì)啊 也不能稅前扣除
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2024 04/27 21:49
借 管理費(fèi)用-服務(wù)費(fèi)
貸 應(yīng)付職工薪酬-職工福利
借 應(yīng)付職工薪酬-職工福利
貸 銀行存款等
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2024 04/27 21:57
請(qǐng)問(wèn)您用的什么行業(yè)的會(huì)計(jì)賬套?非盈利企業(yè)?
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2024 04/27 22:03
抱歉 我打錯(cuò)字了??管理費(fèi)用-福利費(fèi) 不是服務(wù)費(fèi)哈 抱歉
您也可以上面那樣寫(xiě)分錄的哈
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2024 04/27 22:04
這種要申報(bào)個(gè)稅的
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2024 04/27 22:04
跟工資薪金一樣的申報(bào)個(gè)人所得稅
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2024 04/27 22:06
您入職日期填1月1號(hào)? 每個(gè)扣5000 下個(gè)月申報(bào)的時(shí)候可以扣20000了 沒(méi)有超過(guò)20000吧
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2024 04/27 22:10
每個(gè)月可以扣除5000 如果每個(gè)月都超過(guò)了5000 那才有個(gè)人所得稅
如果偶然一次 不會(huì)交稅的哈
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2024 04/27 22:14
不客氣哈,如果您這個(gè)問(wèn)題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問(wèn)!!
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2024 04/27 22:16
每個(gè)月補(bǔ)貼每個(gè)人都超過(guò)5000?
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