问题已解决
老師,請問殘保金年繳納額=(上年用人單位在職職工人數×1.5%-上年用人單位實際安排的殘疾人就業(yè)人數)×上年用人單位在職職工年平均工資,公式里1、在職人數是交社保年平均人數還是申報個稅年平均人數,2,年平均工資是上年已經發(fā)放的工資嗎(包含年終獎嗎)
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你好,第一個是申報個稅的,第二個包含年終獎,是所有的應發(fā)工資,包含個人負擔的社保公積金個稅。
2023 04/06 17:56
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2023 04/06 18:11
我公司平均人數剛好在30出頭,不知道怎么籌劃殘保金,招個殘疾人,人工成本和要交的殘保金差不多
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2023 04/06 18:13
你好,那就降低申報個稅的人數。
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2023 04/06 18:13
里面有退休的嗎?退休的不算。
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2023 04/06 18:18
有1個退休的,退休的也要申報個稅的吧,還是退休的申報個稅也不算人數
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2023 04/06 18:19
退休人員減了,工資總額里退休人員的工資要減掉嗎
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2023 04/06 18:25
退休返聘的需要申報個稅,總額和人數都要減去。
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2023 04/06 18:28
去年還有個實習生,個稅申報是按工資薪金,這個人能不能減了
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2023 04/06 18:28
是的是的,這個不可以減去的。
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2023 04/06 18:31
好的,謝謝老師
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2023 04/06 18:32
不用客氣,工作愉快。
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