问题已解决
2021年年終獎發(fā)放是在2022年1月,請問計提和個稅申報分別在什么時候
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你好 ;? 計提在21年 12月計提 ; 1月做發(fā)放分錄? ?。那么 2月報1月發(fā)的年終獎個稅??
2021 12/13 13:56
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2021 12/13 14:02
那2月份申報時,所得期間是1月,年終獎還是否可以選擇并入綜合所得
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2021 12/13 14:05
問錯了,年終獎還是否可以單獨申報個稅
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2021 12/13 14:05
你好;? ? 你要注意 2022年1月開始 就不能單獨報年終獎了 個稅了。? 你要并入綜合所得了? ?;是嘚?
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2021 12/13 14:15
那如果想要單獨申報,只能這個月申報嘍
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2021 12/13 14:17
你好; 是的;在21年所屬期里面去報? ?
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2021 12/13 14:19
那可以這個月計提并申報,下個月發(fā)放嗎
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2021 12/13 14:22
你好; 是的; 要及時去報就行了。 避免影響你們個稅繳納金額? ?
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2021 12/13 14:23
好的,謝謝老師!
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2021 12/13 14:24
沒事的; 希望能幫到你? ?
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2021 12/13 15:11
還有個問題請教您,預繳時申報年終獎都是填在“全年一次性獎金收入”中嗎?全部按一次性收入*稅率-速算扣除數(shù)計算納稅,那選擇并入與不并入是在明年匯算清繳時體現(xiàn)嗎?
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2021 12/13 15:12
你好 ; 是的 ;單獨報年終獎的話是嘚;? ?到時單獨報年終獎的個稅;? ?后面不并入綜合所得?
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