问题已解决
职工福利费工资总额14%内可以税前扣除,工资总额是看余额表上应付职工薪酬(包含应付工资,应付福利费,应付社保)这几个总和的余额吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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工资总额是看余额表上应付职工薪酬-工资加奖金
2024 02/20 11:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:48
业务招待费60%,比收入千分之五低,按哪个扣除
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/20 11:52
业务招待费60%,比收入千分之五低,按业务招待费60%扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/20 11:53
按照低的那个扣除是吗?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/20 11:55
是的,就是那个意思的哈