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老師,殘保金要怎么算,提示這個(gè)公司21年4月和5月未申報(bào)殘保金,現(xiàn)在要去稅務(wù)局辦理
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您好,你們?nèi)藛T超過(guò)30人了嗎這個(gè)
2023 03/09 14:55
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2023 03/09 14:56
沒(méi)有超過(guò)
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2023 03/09 14:57
那這樣是免稅的啊,咋還需要辦理呢
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2023 03/09 15:05
收到責(zé)令期限改正通知書(shū)了,說(shuō)是4月和5月沒(méi)申報(bào),然后查詢(xún)記錄,22年9月1日?qǐng)?bào)了稅款所屬日期2021-01-01-2021-12-31的殘疾人就業(yè)保障金繳費(fèi)申報(bào)表
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2023 03/09 15:09
這樣的啊,這樣會(huì)按照你們工資的比例來(lái)繳納,這個(gè)比例基本上都是0.5%左右
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2023 03/09 15:11
我看他之前申報(bào)的都是0,現(xiàn)在搞不清楚這是未申報(bào)還是申報(bào)晚了出的通知書(shū)
FAILED
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2023 03/09 15:15
對(duì),可能是近期才發(fā)現(xiàn)的
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2023 03/09 15:16
就是說(shuō)問(wèn)題還是申報(bào)晚了是么,那21年的殘保金應(yīng)該是在什么時(shí)候之前申報(bào)
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2023 03/09 15:19
嗯對(duì)是這個(gè)意思的,一般都是要求年底申報(bào)
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2023 03/09 15:20
就是說(shuō)殘保金都是21年12月份辦理對(duì)么,22年9月份辦理就是過(guò)期了對(duì)吧
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2023 03/09 15:21
嗯對(duì)是這個(gè)意思的
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