问题已解决
網(wǎng)上申報(bào)的工會(huì)經(jīng)費(fèi)計(jì)稅依據(jù)是什么?稅率是多少?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是應(yīng)付工資薪金金額
稅率是 2%
2019 03/20 18:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/20 18:33
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/20 18:35
這是申報(bào)表顯示的稅率是0.8%,我按多少算
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/20 18:49
你好,你單位是成立了工會(huì)組織嗎?
成立了工會(huì)組織稅率才是 2%*40%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/20 19:13
是應(yīng)付職工薪酬工資總額還是扣除稅費(fèi)后余額計(jì)算工會(huì)經(jīng)費(fèi)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/20 19:14
你好,是應(yīng)付職工薪酬總額
而不是扣除稅費(fèi)之后的余額
![](/wenda/img/newWd/sysp_btn_eye.png)