问题已解决
獎金10萬,個稅7000,實際發(fā)放獎金是10萬,沒有把個稅扣掉,個稅由公司承擔(dān)。在計提工資費用時都計入是10.7萬,可在申報個稅工資收入填10萬,這樣可以嗎?借應(yīng)付職工薪酬10.7萬,貸銀行存款10萬,應(yīng)交個稅7000。計提的工資費用和申報個稅的不一樣,怎么解
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你好,這個申報的時候直接按照10萬申報,然后那個公司里邊兒就不要扣個稅就行
2023 12/23 13:36
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2023 12/23 13:40
個稅計入管理費用工資?計提的總額10.7萬,跟實際申報的10萬,就不一樣了呀,這樣沒事?這樣的個稅可以稅前扣除嗎?
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2023 12/23 13:44
因為個稅是公司承擔(dān)了,所以就直接計入到營業(yè)外支出就可以
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2023 12/23 13:48
計提管理工資獎金10萬,申報10萬,交個稅的0.7萬另計入營業(yè)外支出,不能稅前扣除,是這意思?
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2023 12/23 13:49
對,沒錯,是這個意思的
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