当前位置:财税问题 >
初級(jí)職稱(chēng)
问题已解决
老師,請(qǐng)問(wèn)個(gè)人所得稅扣繳申報(bào)表應(yīng)該放在支付薪資憑證還是計(jì)提薪資時(shí)的憑證后面?



你好,支付的個(gè)稅里面。
2021 11/17 11:13

84784992 

2021 11/17 11:15
老師,當(dāng)月沒(méi)達(dá)到支付個(gè)稅的標(biāo)準(zhǔn),所以沒(méi)有支付個(gè)稅,那應(yīng)該放在哪里呢

郭老師 

2021 11/17 11:17
你好,那就發(fā)放到工資里面。

郭老師 

2021 11/17 11:17
你不用這個(gè)申報(bào)表,計(jì)提的工資用你的工資表發(fā)放,用銀行回單。

84784992 

2021 11/17 11:20
老師,因?yàn)楣揪?個(gè)人,所以沒(méi)有做工資表,計(jì)提薪資只有記賬憑證,這樣是可以的嗎?還是必須有工資表?

郭老師 

2021 11/17 11:22
最好有一個(gè)工資表,要不你根據(jù)什么來(lái)計(jì)提。
