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老师,请问下公司的员工每月有工资发放5000多,然后他们的证书在公司用,然后要付证书钱,这个怎么处理比较好?
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证书钱合并到工资中,申报个税
2023 08/04 17:11
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/04 17:15
老师,这样的话下来个税是多少,工资+证书有16万多?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/04 17:24
那确实会要交很多个税。但拿的工资多,自然就会交个税多
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/04 17:24
可直接在个税端测算,需要交多少个税
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/04 17:25
个税系统测的时候是安工资薪金还是劳务报酬?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/04 17:33
个税系统测的时候是按工资薪金
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/04 17:40
老师,测算的时候把后几个月的工资和给的证书钱加起来就行是吧?
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/04 17:49
如果是这样,还要把后面的法定扣除5000元的费用,也要减去。这部分是要考虑进去的
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/04 18:11
嗯嗯,好的,老师
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/05 08:52
好的,祝你工作顺利!