问题已解决
老師,殘疾在本公司就業(yè),他的工資是可以雙倍扣除的么
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是的,他的工資在匯算時(shí)可以加計(jì)扣除100%
2023 11/24 09:05
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2023 11/24 09:06
這個(gè)政策是哪年開始的呢,因?yàn)檫@個(gè)殘疾人一直在公司就業(yè),但是一直沒有加計(jì)扣除
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2023 11/24 09:10
這個(gè)政策2005年就開始了
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2023 11/24 09:15
老師,那這個(gè)賬要怎么調(diào)呢
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2023 11/24 09:16
除非你重新做以前年度的匯算
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2023 11/24 09:18
老師,那這個(gè)賬要調(diào)么,還是直接就調(diào)以前年度的匯算清繳
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2023 11/24 09:20
不需要調(diào)賬,直接重新做匯算清繳
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2023 11/24 09:24
老師,那沒有發(fā)票的在匯算清繳的時(shí)候是不是要調(diào)增
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2023 11/24 09:28
是的,就是那樣子的
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2023 11/24 09:28
意思是,他如果發(fā)了10萬的話,那就可以扣匯算的時(shí)候再扣10萬是么,這個(gè)匯算的10萬是填寫在哪個(gè)表上呢
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2023 11/24 09:31
A107010??? 免稅、減計(jì)收入及加計(jì)扣除優(yōu)惠明細(xì)表
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2023 11/24 11:12
老師,這個(gè)是公司交的社保的意思么
FAILED
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2023 11/24 11:14
是的,就是公司交的基本社保和公積金
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2023 11/24 11:21
老師,這個(gè)表的(一、工資薪金支出),是不是不包括公積金跟社保的,公積金跟社保填在(五跟六)
FAILED
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2023 11/24 11:24
是的,就是你說的那樣子
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2023 11/24 11:32
老師,如果我計(jì)提了10萬,發(fā)放了10萬,那么(一、工資薪金支出)中的(賬載金額,實(shí)際發(fā)生額,稅收金額)是不是都填寫10萬
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2023 11/24 11:37
是的,就是那樣填寫的
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2023 11/24 13:12
老師,那如果計(jì)提了10萬,但是還有1萬是到第二年的6月份才支付的呢,那這三個(gè)地方怎么填寫
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2023 11/24 14:11
那么實(shí)際支付的就是9萬,計(jì)稅金額就是9萬
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