问题已解决
請(qǐng)問(wèn)殘保金計(jì)稅依據(jù)工資總額是,上年工資實(shí)際發(fā)放的應(yīng)發(fā)數(shù),還是全年計(jì)提數(shù)
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你好,這個(gè)是按照應(yīng)發(fā)數(shù),也就是計(jì)提的金額。
2024 10/14 09:18
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2024 10/14 09:48
上年實(shí)際發(fā)放的應(yīng)發(fā)數(shù)也包括五險(xiǎn)一金,這個(gè)取數(shù)不對(duì)嗎。因?yàn)橛?jì)提數(shù)和發(fā)放數(shù)的區(qū)別就是計(jì)提數(shù)有一部分是未發(fā)放的獎(jiǎng)金
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2024 10/14 09:52
你好,殘保金的依據(jù)就是按照具體的工資來(lái)、
其實(shí)嚴(yán)格說(shuō)起來(lái),你這個(gè)未發(fā)放的獎(jiǎng)金還沒(méi)有發(fā)放之前是不應(yīng)該申報(bào)的。
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2024 10/14 10:27
嗯嗯,那就應(yīng)該按照發(fā)放數(shù)對(duì)吧,應(yīng)付職工薪酬借方
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2024 10/14 10:28
你好,是的,就是這樣子。
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2024 10/14 10:28
但是你申報(bào)的這個(gè)本身申報(bào)錯(cuò)了。
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2024 10/14 11:53
本身申報(bào)錯(cuò)了是什么意思
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2024 10/14 11:56
您好,因?yàn)槟氵@個(gè)還沒(méi)有發(fā)放獎(jiǎng)金你就申報(bào)了
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