問題已解決
請問一月份給員工發(fā)的過節(jié)費轉賬,是需要和一月份工資一起報個稅,但是一月份工資是二月發(fā),這樣怎么把過節(jié)費做到工資里



那么你1月正常計提工資,在2月發(fā)的就3月申報
02/20 11:24

84784952 

02/20 11:26
啥意思啊,工資在二月發(fā)的不也是稅款所屬期是一月嗎 管三月什么事

家權老師 

02/20 11:28
申報個稅是在工資發(fā)放的次月申報

84784952 

02/20 11:34
你別嚇人,一月份的工資在2.15號發(fā),那一月份的工資在三月份申報?

家權老師 

02/20 11:37
老師是按個稅法規(guī)定給你講,怎么嚇人呢?
