問題已解決
老師,請問過節(jié)給員工發(fā)的東西計入應付職工薪酬福利費科目吧?這個要交個稅嗎?
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同學你好,是計入應付職工薪酬福利費,如果可以具體分到個人,那就要個稅
2024 01/28 23:01
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/29 09:09
個稅怎么算了?要在個稅系統(tǒng)里面交嗎?
![](https://pic1.acc5.cn/009/07/16/87_avatar_middle.jpg?t=1725589160)
爽爽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/29 09:25
是的,要在個稅系統(tǒng)里填報
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/29 09:28
在個稅哪個板塊填表了?
![](https://pic1.acc5.cn/009/07/16/87_avatar_middle.jpg?t=1725589160)
爽爽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/29 10:03
就在工資薪金的里面并入工資計算就行了
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/29 10:06
哦,就是要并入工資報稅就可以了,福利費不是在匯算清繳的時候也有規(guī)定嗎?請問比例是多少了?
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爽爽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/29 10:15
匯算清繳時按照工資薪金所得的14%扣除
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/29 10:17
超過14%就要調(diào)增是嗎?
![](https://pic1.acc5.cn/009/07/16/87_avatar_middle.jpg?t=1725589160)
爽爽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/29 13:24
是的,超過14%就要調(diào)的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/29 13:53
那和個稅一起申報了,還要調(diào)增?
![](https://pic1.acc5.cn/009/07/16/87_avatar_middle.jpg?t=1725589160)
爽爽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/29 14:59
是的,和交不交個稅沒有關系,調(diào)增是企業(yè)所得稅
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