问题已解决
工會經(jīng)費(fèi)的計稅依據(jù)是按上年工資還是本年工資計算的?
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您好
請問是按季度申報還是按月申報
2019 12/12 11:02
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:02
按月申報的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 11:04
那按照上月發(fā)放的工資計算
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:06
是按應(yīng)發(fā)工資總和還是實發(fā)工資總額?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 11:09
是按應(yīng)發(fā)工資總額
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:25
上月應(yīng)發(fā)工資總額*0.008是嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 11:26
是的工資總額2%計提40%上交
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:34
國稅申報的時候不是有0.008稅率嗎。計稅依據(jù)路是:工資總額*2%*40%得來的嗎?
FAILED
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 11:35
對的 是這樣計算得來的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/12 11:36
好的,謝謝
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/12 11:36
不用謝 希望能幫到您 祝您工作順利 生活愉快
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