问题已解决
給員工結(jié)算提成,對公轉(zhuǎn)賬轉(zhuǎn)給個人,這筆賬怎么處理可以當(dāng)費(fèi)用用?
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需要給申報工資才能稅前扣除
01/16 16:31
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/16 16:32
申報了,匯算的時候也可以扣除?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/16 16:34
是的,正常按工資申報個稅就可以扣除
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/16 16:35
一次性結(jié)清全年的提成,我在次月申報工資的時候怎么申報?一次性申報全年還是啥?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/16 16:36
五萬多呢
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/16 16:37
這月發(fā)上一年的提成呢,我怎么申報?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/16 16:40
你可以按年終獎一次性申報,也可以計(jì)入工資合計(jì)申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/16 16:55
不超過6萬,會不會有個稅產(chǎn)生?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/16 16:56
按獎金申報有個稅的10%的稅率
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