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老師你好,單位給外籍人員支付子女學(xué)費(fèi)和校車費(fèi),應(yīng)如何做賬? 需要申報(bào)個(gè)稅嗎
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你好;? ? 需要報(bào)個(gè)稅的 ; 這部分實(shí)際是一個(gè)福利費(fèi)的??
2022 07/06 16:26
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2022 07/06 16:27
怎么入賬呢???
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2022 07/06 16:28
申報(bào)個(gè)稅如何申報(bào)???
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2022 07/06 16:32
你好;? ? 是的。 報(bào) 工資薪金一起報(bào)個(gè)稅的;如果是你雇員的話? ?
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2022 07/06 16:33
但是外籍人員八項(xiàng)津貼免稅呀,而且我無(wú)法在個(gè)稅系統(tǒng)里面申報(bào)
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2022 07/06 16:34
這個(gè)做賬是借:管理費(fèi)用-
貸:銀行存款嗎?
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2022 07/06 16:39
?你好;? ? 你們外籍人員你是 平常按雇員報(bào) 還是非居民報(bào)的??
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2022 07/06 16:40
平時(shí)沒有申報(bào),也沒有發(fā)工資,是公司合伙人
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2022 07/06 16:40
就是給他孩子承擔(dān)學(xué)費(fèi)
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2022 07/06 16:44
你好; 那就做? ?借:管理費(fèi)用-
貸:銀行存款? 即可;? 那就不單獨(dú)報(bào)了? ?
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2022 07/06 16:47
那我這種就一直不報(bào)嗎? 這塊也沒明確規(guī)定說(shuō)怎么報(bào)送
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2022 07/06 16:51
你好;? ? ?是的 。 這個(gè)沒有具體文件的??
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2022 07/06 16:53
好的,那就先這樣處理,謝謝老師
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2022 07/06 16:57
是的。? ? 希望能幫到你? ??
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