问题已解决
老师,是不是有工会才要申报工会经费呢
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你好,不是的呢,现在很多没有的也申报了
2019 12/14 10:30
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 10:32
只要税务局和定了就要申报是吗
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王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/14 10:36
嗯嗯,是的呢,核定了在申报
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 10:39
那我们有个小规模已经核定了,一般公司有没有工会,申报工会经费的时候有没有区别呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/14 10:40
很多是没有工会的,但是药申报,核定的话,根据工资申报
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 10:42
我们是季度申报,你们一般工会经费按真实的上季度工资总额申报吗,还是少填一点工资呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/14 10:43
少了一点申报的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 11:10
大概是按照真实工资的百分比多少申报的呢
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/14 11:11
我们报的少一点就一半多一点,百分之60这样
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 11:13
就是按真实工资的百分之六十的工资作为计税依据,这样少报有没有问题呀
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/14 11:14
我们已经好久了,也没查,
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 11:15
哦,那你们大概按照0.012的税率缴纳的税是不
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/14 11:15
嗯嗯,是的嗯,是的呢,税率都一样