問(wèn)題已解決
老師,單位代扣欠繳供暖費(fèi)怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
這個(gè)是員工自己承擔(dān)的 計(jì)算個(gè)人所得稅的時(shí)候不扣除
2020 06/12 06:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/12 07:19
那這一題的計(jì)算過(guò)程可不可以講解下呢?謝謝啦
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/12 07:23
當(dāng)月應(yīng)納稅所得額=(12000-260-120-40-2000-1000-5000)=3580
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/12 09:59
可是單位已經(jīng)代扣了是不是表示已經(jīng)稅前扣除了呀?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/12 10:03
不是的啊 只是單位扣了你應(yīng)該承擔(dān)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/12 10:10
可是為什么不加到工資總額里去呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/12 10:48
這個(gè)是包含在工資總額里面的 啊
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