问题已解决
老師好,個人所得稅中的本期收入包含個人部分的社保嗎
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你好;? 本期收入包括了個人部分社保;到時 計算個稅會減去個人社保和個人公積金部分的??
2022 04/06 17:01
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2022 04/06 17:04
老師,公司有一個員工做完3月份就辭職了,現(xiàn)在就得給他計算工資,其中工資扣上期個稅¥30.55后實發(fā)工資7011.85,可是下個月申報個稅的時候又需要扣個稅了,假如本期工資7011.85下個月申報需要扣61.27的個稅,公司要如何申報才是正確的呢?
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2022 04/06 17:08
在這次算工資我把他下次要扣的稅61.27扣了,實發(fā)工資是6950.58,我下個月申報個稅該員工的本期收入7364.44=6950.58(實發(fā))+322.04(個人承擔社保部分)+30.55(個稅)+61.27(個稅),請問對嗎?
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2022 04/06 17:13
你好 ;? ? ? 按你應發(fā)工資去報哈 ; 按應發(fā)去報? ?
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2022 04/06 17:15
那就是7364.44咯?
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2022 04/06 17:23
你好; 是的。按照你工資表應發(fā)工資來的; 對的? ?
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2022 04/06 17:26
好的,謝謝老師
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2022 04/06 17:30
不客氣的幫到你就好? ?
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