问题已解决
企業(yè)用現(xiàn)金發(fā)工資,沒(méi)有幫員工進(jìn)行個(gè)稅的代扣代繳,那部分工資能在企業(yè)所得稅前扣除嗎?


您好,不可以的,申報(bào)個(gè)稅+實(shí)發(fā)才能部前扣除
01/20 21:21

84784982 

01/21 11:36
用現(xiàn)金發(fā)工資,然后申報(bào)個(gè)稅,也是可以在企業(yè)所得稅前扣除的啊
琦禎異寶 

01/21 11:41
您好,是的,可以企業(yè)所得稅稅前扣除哦

84784982 

01/21 11:54
可以同時(shí)在兩個(gè)單位拿工資薪金嗎?老師
琦禎異寶 

01/21 12:09
您好,可以的哦,年度匯繳時(shí)要?dú)w在一起的,

84784982 

01/21 12:26
如果年收入在6萬(wàn)元以下,是不是有用做個(gè)稅的匯算清繳??
琦禎異寶 

01/21 12:33
您好,確實(shí)有這個(gè)文件,但是呢,我們的專管員會(huì)一直打電話給我們,說(shuō)誰(shuí)誰(shuí)沒(méi)有匯繳,快去催。最終還是每個(gè)人都匯繳了

84784982 

01/21 13:44
沒(méi)做個(gè)稅的匯算清繳,對(duì)員工,對(duì)企業(yè),會(huì)有什么影響嗎?因?yàn)槲覀兪切∑髽I(yè),很多員工不懂,不會(huì)弄這個(gè)匯算清繳
琦禎異寶 

01/21 13:45
您好,對(duì)企業(yè)沒(méi)有影響,因?yàn)檫@是個(gè)人稅,個(gè)人不匯繳會(huì)影響征信的,員工會(huì)懂的,點(diǎn)點(diǎn)3分鐘就完成了,進(jìn)入就有提示

84784982 

01/21 14:04
不做匯算清繳為啥會(huì)影響征信?老師
琦禎異寶 

01/21 14:06
?您好,真的會(huì)影響信用的
信用影響:未按規(guī)定辦理納稅申報(bào)、不繳或者少繳稅款的行為會(huì)記入個(gè)人納稅信用檔案
對(duì)個(gè)人信用產(chǎn)生影響,可能影響未來(lái)的貸款、乘坐高鐵、飛機(jī)等。

84784982 

01/21 14:25
好的,謝謝老師
琦禎異寶 

01/21 14:34
?祝您 2025年愿你所想,皆你所愿! ?希望以上回復(fù)能幫助到您,感謝您給我一個(gè)五星好評(píng)~
