问题已解决
老师,这个给员工发购物卡,打个比方,如果员工本身应发10000,购物卡500,那本期的应发申报是100500,对吗,如果产生个税,扣个税,不产生,就不扣个税吧?
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您好,对的,这个的话,申报是10050 如果有个税就扣,没有就不管,就是购物卡要算到工资中
2024 09/15 16:46
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2024 09/15 16:47
嗯嗯,就是放入本月应发总额中
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2024 09/15 16:48
嗯对,这个理解是没错的
老师,这个给员工发购物卡,打个比方,如果员工本身应发10000,购物卡500,那本期的应发申报是100500,对吗,如果产生个税,扣个税,不产生,就不扣个税吧?
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