问题已解决
納稅調(diào)整職工福利費支出,是按當年計提的工資算,還是實際發(fā)放的算?
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你好,實際發(fā)到手的,加上個人負擔的社保加上個稅的。
2022 04/07 11:34
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2022 04/07 12:00
我賬上,有發(fā)放的80萬工資,那么能扣除的福利費就是80*14%是嗎
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2022 04/07 12:01
我們福利費,貨幣形式的是報了個稅的,也要算在這個福利費扣除標準內(nèi)嗎?
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2022 04/07 12:02
80萬的工資是實際發(fā)到手的,加上個人負擔的社保加上個稅的嗎?如果是的話,是這么做的。如果你的福利費低于80乘以14%的話,按照發(fā)生的福利費來抵扣。
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2022 04/07 12:02
只要你賬上做了福利費的,都屬于工資的14%扣除比例的福利費。
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2022 04/07 12:32
好的,謝謝
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2022 04/07 12:34
不用客氣,工作愉快。
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