问题已解决
個人工資多申報幾百,該怎么調(diào)整
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你好,如果多申報幾百,下個月少申報幾百,因為現(xiàn)在累積法計算個稅,一正一負合計就抵消了
2020 06/17 21:27
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2020 06/17 21:30
但是這個人不干了
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2020 06/17 21:31
因為稅局只認當月發(fā)放的工資,不管企業(yè)發(fā)放時哪一年的,所以只能今年申報了
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2020 06/17 21:33
就是說已經(jīng)申報了的就得發(fā)了,但是這個人不干了現(xiàn)在發(fā)現(xiàn)工資多計算了
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2020 06/17 21:38
不是,是實際發(fā)放的工資,才申報,之前申報的沒有實際發(fā)放嗎?
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2020 06/17 21:40
是的,上個月工資這個月發(fā)放
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2020 06/17 21:43
然后未來還會給這個人發(fā)工資嗎
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2020 06/17 21:46
不會了她已經(jīng)不干了
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2020 06/17 21:49
那這個報稅就有問題了,多申報幾百,個稅系統(tǒng)就會多計提個數(shù),用兩種處理方法:第一種方法如果要和賬上一直,就要給這個人按照系統(tǒng)個稅計算,因為系統(tǒng)的個稅已經(jīng)扣了,;第二種方法按照實際發(fā)工資記個數(shù),賬上和實際支付的個稅差異計入或者沖費用
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2020 06/17 21:51
怎么沖呢,借應付職工薪酬,管理費用,貸銀行嗎?這樣沖嗎
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2020 06/17 21:52
你好,是的,就是這么做的
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2020 06/17 21:58
這樣不等于雙重調(diào)減利潤了嗎?不發(fā)的不是等于公司多的錢變成收入了嗎?不知道是不是這么理解的
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2020 06/17 22:03
發(fā)放時按照實際工資發(fā)放,比如申報1500,實際1000,計提費用是按照1000來計提的,如果之前按照1500計提,這個500是要沖回的,畢竟企業(yè)沒有實際支出這么多,要按照真實的情況
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2020 06/17 22:06
就等于紅沖多計提的工資數(shù)是不是,那就要做一筆紅沖分錄,然后在做實際發(fā)放的分錄
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2020 06/17 22:07
是的,是這樣的,你說的很對
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