问题已解决
財務部門的員工出去旅游,計入管理費用福利費,可以稅前扣除嗎?
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你好,這個可以在福利費的范圍內(nèi)扣除的。
2024 05/30 08:45
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2024 05/30 08:47
如果是個別員工出去旅游,可以稅前扣除嗎?
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2024 05/30 08:47
這個也是計入到福利費的。
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2024 05/30 08:48
不用非是全體員工嗎?
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2024 05/30 08:48
對,個別員工的話就得涉及到個稅的。
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2024 05/30 08:49
怎么做的?
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2024 05/30 08:49
您說的怎么做是什么意思?
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2024 05/30 08:51
個別員工涉及個稅的
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2024 05/30 08:51
借管理費用福利費 貸應付職工薪酬 借應付職工薪酬 貸應交稅費應交個人所得稅
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2024 05/30 09:15
如果是全體員工就不需要交個稅是吧?
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2024 05/30 09:16
全體員工的也是需要繳納的。
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2024 05/30 09:16
這種員工旅游的是需要繳納的。
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2024 05/30 09:17
要分攤到每個員工上增加他們的工資的嗎?
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2024 05/30 09:17
對,沒錯的,就是這么樣申報的
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2024 05/30 09:21
那如果是端午節(jié)發(fā)的粽子什么的么?都有發(fā)票開過來的
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2024 05/30 09:21
嚴格來說也是需要的,但是基本上也不會代扣個稅的。
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2024 05/30 09:54
如果福利費計入員工工資,是不是有沒有福利費的發(fā)票都無所謂
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2024 05/30 09:55
那肯定不是的,還是得有相應的發(fā)票才行。
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