问题已解决
老师,去年工资个税申报了,但是没计提也没发工资,今年才发的,刚刚税务局发通知,2021年的工会经费要交了,那我是不是按申报的总金额去算交工会经费呢
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是按申报的总金额去算交工会经费
2022 06/15 16:13
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2022 06/15 16:31
因为我汇算清缴也没去调,直接今年发的时候补计提再发放,这个和工会经费没关系吧
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2022 06/15 16:44
意思是汇算时,工会也没有填,没有税前扣除?
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2022 06/15 16:46
意思是汇算时,工会也没有填,没有税前扣除?
是的,没
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2022 06/15 17:15
那就没影响,和工会经费没关系
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2022 06/15 17:20
现在怎么办,因为我税款已经交了,要是调了税前扣除,那我税又不会退钱给我,怎么办
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2022 06/15 17:22
直接确认为22年损益,在22年汇算时税前扣除
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2022 06/15 17:27
我这边是说按工资总额2%交;我不是去年工资已申报但未计提未发也就未做账,汇算清缴里工资总额为0。总归就是帐做错了呗,所以不知道有没有关系
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2022 06/15 17:32
依描述,没有关系。是按实际发放,才能税前扣除
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2022 06/15 17:38
按实际发放的才能税前扣除?那我做的分录补计提工资,这一步还需要吗?
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2022 06/15 17:40
做的分录补计提工资,这一步可不做了
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2022 06/16 09:36
那就是,直接借管理费用-工资和贷银行存款咯
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2022 06/16 09:46
直接借管理费用-工资和贷银行存款