问题已解决
员工预支差旅费,可以在做工资表的时候直接从工资和报销费用里面扣除吗?怎么做不影响个税?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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这个不影响个税的额
2021 07/08 17:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/08 17:46
就是借款可以从工资里扣除是吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/08 17:47
例如工资8000扣掉预支款2000,那银行应发工资额就变成6000了,那个税怎么报?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/08 17:49
预支的2000,不能从个税申报里面扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/08 18:06
嗯,那是工资发6000个税还是照报8000吗
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/08 18:10
个税还是需要按8000报的