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老師,單位給員工交個(gè)稅,個(gè)稅這個(gè)應(yīng)該怎么計(jì)提
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你好!這個(gè)是在發(fā)放工資的時(shí)候扣下來借應(yīng)付職工薪酬,貸銀行存款,應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅。
2024 06/07 13:17
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2024 06/07 13:19
如果單獨(dú)核算,單獨(dú)計(jì)提的話。因?yàn)楣窘o他們負(fù)擔(dān)了。
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2024 06/07 13:20
你回答的是正常情況。這個(gè)我也知道
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2024 06/07 13:21
你好!你可以計(jì)入營業(yè)外支出,但是不能稅前扣除。
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2024 06/07 13:25
就是就是,我就是不知道記費(fèi)用還是營業(yè)外支出。
如果記費(fèi)用匯算清繳時(shí)要調(diào)出來,是嗎老師
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2024 06/07 13:25
你好!是的。不能稅前扣除
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2024 06/07 13:28
那樣就比較麻煩了,所以記營業(yè)外。是吧老師
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2024 06/07 13:30
你好!是的呃,就是這樣了
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2024 06/07 13:53
謝謝老師
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2024 06/07 13:56
您好!不用客氣的了
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