问题已解决
年報(bào)的時候,我們教育經(jīng)費(fèi)是零,在分險比對的時候,不通過,提示這個,這怎么處理呢
FAILED
FAILED
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你好,匯算清繳的時候教育經(jīng)費(fèi)也是必填項(xiàng)。按比例填上。 從工資里面減去就好了。
2020 04/09 10:36
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2020 04/09 10:36
不懂,怎么填呢!
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2020 04/09 10:40
我們教育經(jīng)費(fèi)沒有金額啊
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2020 04/09 10:41
這就相當(dāng)于規(guī)定,上面有提示的,你就按上面說的工資總額比例的8%填寫。
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2020 04/09 10:48
意思沒有發(fā)生額也把工資填進(jìn)去,全額扣除嗎?嗎?
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2020 04/09 10:52
老師,你幫我看看。那填多少呢
FAILED
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2020 04/09 11:05
是的,即使實(shí)際沒有教育經(jīng)費(fèi)也要填。 就填你的工資總額*0.08。
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2020 04/09 11:08
這樣工資就增大了
FAILED
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2020 04/09 11:11
從工資里面減掉。這個教育經(jīng)費(fèi)也算是工資里面的。。
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2020 04/09 11:12
主要我們沒有啊←_←而且在工資里面減掉,按工資8%教育經(jīng)費(fèi)要納稅調(diào)增啊
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2020 04/09 11:15
工資本來263199教育經(jīng)費(fèi)263199*0.08=21055.92
工資就填263199—21055.92=242143.08
這樣工資就是242143.08又按0.08稅收金額
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2020 04/09 11:25
職工教育經(jīng)費(fèi)是按工資總額的一定比例提取用于職工教育事業(yè)的一項(xiàng)費(fèi)用。單位職工不但有取得勞動報(bào)酬的權(quán)利、享有集體福利的權(quán)利,還有接受崗位培訓(xùn)、后續(xù)教育的權(quán)利,為此需要一定的教育經(jīng)費(fèi)。根據(jù)《關(guān)于企業(yè)職工教育經(jīng)費(fèi)稅前扣除政策的通知》(財(cái)稅〔2018〕51號):企業(yè)發(fā)生的職工教育經(jīng)費(fèi)支出,不超過工資薪金總額8%的部分,準(zhǔn)予在計(jì)算企業(yè)所得稅應(yīng)納稅所得額時扣除;
別的地方我具體不清楚,我們安徽這邊,不管你有沒有教育經(jīng)費(fèi),匯算清繳的時候必須寫上。
教育經(jīng)費(fèi)不要超過工資總額的8%就行了
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2020 04/09 11:27
那我上面的數(shù)字,這樣寫了就會產(chǎn)生教育經(jīng)費(fèi)納稅調(diào)增。我們實(shí)際沒有發(fā)生啊
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2020 04/09 11:29
第一,你的收入沒有增加,第二你的費(fèi)用沒有減少。怎么會產(chǎn)生納稅調(diào)增呢?
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2020 04/09 11:31
老師幫我看看對不對
FAILED
FAILED
FAILED
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2020 04/09 11:33
工資本來263199教育經(jīng)費(fèi)263199*0.08=21055.92
工資就填263199—21055.92=242143.08
這樣工資就是242143.08又按0.08稅收金額你看看這個,
我們工資實(shí)際是這個數(shù)啊
拜托你解決下
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2020 04/09 11:34
你效驗(yàn)一下,看看系統(tǒng)讓不讓通過。有什么提示。
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2020 04/09 11:42
通過了,可是教育經(jīng)費(fèi)要納稅調(diào)增了
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2020 04/09 18:11
怎么會納稅調(diào)增呢,教育經(jīng)費(fèi)加上工資等于你實(shí)際發(fā)放的工資。
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