当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司給退休工人發(fā)放ok卡,怎么做賬?



同學(xué),你好
借:管理費(fèi)用-福利費(fèi)
貸:銀行存款
2024 08/26 18:43

84785012 

2024 08/26 18:45
退休工人不用給他們申報個稅吧!

小菲老師 

2024 08/26 18:46
同學(xué),你好
需要申報個稅

84785012 

2024 08/26 18:48
在哪里申報呢?

小菲老師 

2024 08/26 18:48
同學(xué),你好
這個屬于工資,按照工資薪金申報

84785012 

2024 08/26 18:51
不是要有簽訂合同的才在那里申報嗎?

84785012 

2024 08/26 18:52
他們都退休了呀

小菲老師 

2024 08/26 18:52
同學(xué),你好
你發(fā)了就要申報,無論有沒有合同

84785012 

2024 08/26 18:53
哦哦,知道了

84785012 

2024 08/26 18:53
需要填簽收單嗎?

小菲老師 

2024 08/26 18:53
同學(xué),你好
最好填一下

84785012 

2024 08/26 18:53
還有他們起征點(diǎn)是0

小菲老師 

2024 08/26 18:55
同學(xué),你好
如果你申報工資薪金,扣除額每個月5000

84785012 

2024 08/26 18:58
1月份給他們做了離職,現(xiàn)在做進(jìn)去5000的那里都是0

小菲老師 

2024 08/26 18:59
同學(xué),你好
那你要再辦理入職,入職時間填8月,那8月所屬期的申報就可以扣除5000

84785012 

2024 08/26 19:00
在哪個系統(tǒng)里辦?

小菲老師 

2024 08/26 19:00
同學(xué),你好
個稅申報系統(tǒng)

84785012 

2024 08/26 19:03
簽收單要簽名嗎?

小菲老師 

2024 08/26 19:04
同學(xué),你好
是需要的
