问题已解决
老師好,員工的午餐費計入?yún)R繳清算哪個項目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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你好,那個計入管理費用-福利費
2024 04/12 10:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:29
匯繳清算期間費用沒有福利費這個項目
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/12 10:30
就是體現(xiàn)在職工薪酬里邊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:33
職工薪酬有那個調(diào)增調(diào)減的單獨表格,福利費屬于免稅的怎么填
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 10:34
福利費發(fā)生多少就填報多少,只要不超過工資14%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:40
個稅在填報職工薪酬調(diào)增調(diào)減需要提現(xiàn)嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/12 10:42
個稅申報跟職薪酬調(diào)整無關(guān)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/12 10:43
職工薪酬調(diào)減調(diào)增表只填實際發(fā)放工資加相關(guān)福利費對嗎?老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 10:47
下邊所有相關(guān)的都要填報
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