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年底獎(jiǎng)金還沒確定,可以計(jì)提嗎?金年一次性獎(jiǎng)金必須申報(bào)在一月份嗎?
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你好
可以計(jì)提的
沒有規(guī)定必須要在1月份計(jì)提和申報(bào)的
2024 01/14 07:37
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2024 01/14 07:46
那申報(bào)到2月份的話是不是屬于次年的的獎(jiǎng)金了!
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2024 01/14 07:47
是的,因?yàn)槟銦o(wú)法申報(bào)到上一年度的獎(jiǎng)金的
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2024 01/14 07:49
只能在1月初申報(bào)上年的年度獎(jiǎng)金是嗎?
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2024 01/14 07:52
是啊,要么你最多是更正申報(bào),但是這個(gè)是特殊情況的
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2024 01/14 09:10
老師,我們個(gè)稅系統(tǒng)里申報(bào)的工資和賬上計(jì)提的有個(gè)時(shí)間差,比方說(shuō)我一月份計(jì)提發(fā)放的是去年12月份的工資,但申報(bào)系統(tǒng)里是按照正常申報(bào)的,所以賬上和申報(bào)個(gè)稅里有一個(gè)月的差異,年底我想調(diào)整一下,這樣明年賬上和申報(bào)系統(tǒng)就一致了。這樣的話當(dāng)年就有十三個(gè)月的工資了,這樣可以嗎?有沒有稅務(wù)風(fēng)險(xiǎn)
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2024 01/14 09:11
這個(gè)是第二個(gè)問題嗎
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2024 01/14 09:25
是的,不能一起問嗎
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2024 01/14 09:26
因老師答題有時(shí)間限制,請(qǐng)“一題一問”,以便老師們能盡快做出解答,謝謝配合。
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