问题已解决
老師,計提職工教育經(jīng)費的比例是多少



你好,,財政部和稅務(wù)總局公布《關(guān)于企業(yè)職工教育經(jīng)費稅前扣除政策的通知》,為鼓勵企業(yè)加大職工教育投入,企業(yè)發(fā)生的職工教育經(jīng)費支出,不超過工資薪金總額8%的部分,準(zhǔn)予在計算企業(yè)所得稅應(yīng)納稅所得額時扣除。
2021 07/22 10:32

84785037 

2021 07/22 10:36
那職工福利有沒有比例

紫藤老師 

2021 07/22 10:37
企業(yè)發(fā)生的職工福利費支出,不超過工資薪金總額14%的部分,是準(zhǔn)予在計算征繳企業(yè)所得稅前進行扣除的。
