问题已解决
12月计提的个税,与1月申报的时候系统实际计算的金额不一致,系统所有金额都是按3%来计算,导致实际扣缴金额比计提少,这部分差异怎么处理?
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你好,多扣除的个税,红冲
然后发工资
2020 01/12 19:17
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2020 01/12 19:22
这个系统应该是预交的,以后可能要补的
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2020 01/12 19:24
后期补让她们自己次年汇算补
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2020 01/12 19:27
那我以后计提是不是也是按3%计提
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2020 01/12 19:36
不一定的,应纳税所得额36000以内的是3%
下月开始从第一个月开始了,不累加了
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2020 01/12 19:38
问题是我现在计提的跟系统计算
的金额不一样呢?账好难处理
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2020 01/12 19:39
红冲进更多计提的
借应交税费贷应付职工薪酬
发下去借应付职工薪酬贷银存
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2020 01/12 19:45
你们是怎么算个税的
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2020 01/12 19:47
本期应预扣预缴税额=(累计预缴应纳税所得额×税率-速算扣除数)-已预扣预缴税额
累计预缴应纳税所得额=累计收入-累计免税收入-累计基本减除费用-累计专项扣除-累计专项附加扣除-累计依法确定的其他扣除。
其中:累计基本减除费用,按照5000元/月乘以当前月份数计算。
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2020 01/12 19:53
这个是官方回答,实际操作就是跟我这样不对
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2020 01/12 20:03
税务局培训的文件也是这个
官方?按正确的公式这是
不按这个就算不对
实际操作自己做工资表
我这边没有,我不算工资的
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2020 01/12 21:22
原来系统是按年来计算的,我们每月计算就会有差异
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2020 01/12 21:24
那就是,19年开始都是按年累计
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2020 01/12 22:13
就好像19年11月份入职,就算扣除费用月收入1万,那19年的全年收入不会超过3.6w啊,这样的人也是按3%来算?
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2020 01/12 22:17
是的
次年汇算清缴去退税