问题已解决
郭老師回答,繼續(xù)上個發(fā)放酒的問題。那個個稅申報有的人員已退休了,怎么申報? 不發(fā)現(xiàn)金不用申報個稅對不?



你好
幾月份退休的
不是,福利費發(fā)的實物給個人也得交個稅
換算成人民幣,合并到工資
2022 09/28 20:42

84784994 

2022 09/28 20:46
這個酒是18年19年就發(fā)了,以前的會計就沒下賬

84784994 

2022 09/28 20:47
一直到現(xiàn)在5年了過節(jié)只發(fā)沒下過賬,19年就退休了,

郭老師 

2022 09/28 20:48
你好不能申報了就別報了
也可以去稅務(wù)局修改補(bǔ)

84784994 

2022 09/28 20:56
要回來進(jìn)低值易耗品,發(fā)放時是不是也得視同銷售,貸3%的應(yīng)交增值稅。今年小規(guī)3%免交,做賬時也得先做上,結(jié)賬時再免交嗎?

郭老師 

2022 09/28 21:11
購入進(jìn)來的,然后你發(fā)給職工,不需要視同銷售。

郭老師 

2022 09/28 21:11
直接做福利費就可以了。

84784994 

2022 09/28 21:22
好的老師

84784994 

2022 09/28 21:24
那如果進(jìn)庫存商品,發(fā)放給職工也是這樣賬務(wù)處理嗎

郭老師 

2022 09/28 21:32
x對的,是的,是這么做的

84784994 

2022 09/28 21:35
謝謝老師回答

郭老師 

2022 09/28 21:41
不用客氣,工作愉快。
