问题已解决
老師,預(yù)付卡銷售*交通卡充值,這個(gè)發(fā)票可以正常稅前扣除嗎
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你好
消費(fèi)了之后可以的。
01/21 09:31
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01/21 10:03
那給某位員工買的日用品 禮品大禮包啥的 這些呢
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01/21 10:03
你好,福利費(fèi)按工資的14%抵扣所得稅。
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01/21 10:06
那這個(gè)還有申報(bào)個(gè)稅嗎
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01/21 10:08
能分出一個(gè)人是多少的,需要申報(bào)個(gè)稅
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01/21 10:10
我負(fù)責(zé)買 抽獎(jiǎng)發(fā)放的這種呢
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01/21 10:10
你好,這種也是你單位內(nèi)部發(fā)放的,也是福利費(fèi),需要申報(bào)個(gè)稅。
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01/21 10:13
沒有申報(bào) 有啥后果嗎
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01/21 10:13
你好不允許抵扣所得稅的。
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01/21 10:16
我只要在匯算清繳時(shí)把福利費(fèi)調(diào)增不抵扣所得稅,可以不用報(bào)個(gè)稅是吧,也不會(huì)對(duì)我們有處罰對(duì)嗎
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01/21 10:16
你好,對(duì)的是的對(duì)的是的。
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01/21 10:41
老師,哪些可以算免繳個(gè)稅的福利費(fèi)呢
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01/21 10:44
?生活補(bǔ)助費(fèi)?:這是指由于某些特定事件或原因而給納稅人或其家庭的正常生活造成一定困難,其任職單位按國家規(guī)定從提留的福利費(fèi)或者工會(huì)經(jīng)費(fèi)中支付的臨時(shí)性生活困難補(bǔ)助?
?撫恤金?:通常是指支付給因公或因病死亡人員的家屬的撫慰金?
?救濟(jì)金?:這是指各級(jí)人民政府民政部門支付給個(gè)人的生活困難補(bǔ)助費(fèi)
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