问题已解决
老師 為員工支出的福利費,必須過應付職工薪酬-福利費過度下再結(jié)轉(zhuǎn)到管理費用-福利費嗎?這是為什么?
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就是說所得稅匯算清繳時,是看應付職工薪酬-福利費有沒有超應付職工薪酬-工資的14%?不看管理費用-福利費有沒有超管理費用-工資的14%?
2016 02/18 19:49
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曉海老師 
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2016 02/18 09:19
你好!這是為了好計算是否超過工資的14%。
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曉海老師 
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2016 02/18 20:57
你好!是的,福利費是工資總額的14%
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