问题已解决
計提的工會經(jīng)費,怎么上交?



你好 借管理費用貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬貸銀存
按應(yīng)發(fā)工資*2%,60%返還企業(yè)
2019 06/19 12:20

84785014 

2019 06/19 12:23
不知道交到哪里去?

meizi老師 

2019 06/19 12:30
你好 交給工會的 會根據(jù)你當(dāng)?shù)毓囊?一般是次月或者當(dāng)月做返還到你工會賬戶上面的

84785014 

2019 06/19 12:33
2018年的工會經(jīng)費沒有繳納,可以不交了嗎?

meizi老師 

2019 06/19 12:43
你好 你有工資就需要申報繳納的 不交會有滯納金或者罰款的

84785014 

2019 06/19 17:58
是去哪里申報?還有,我們沒有工會賬戶怎么返還?

meizi老師 

2019 06/19 18:06
你好 在你電子稅務(wù)局里面就可以報的 沒有工會不返還

84785014 

2019 06/19 18:08
我看很多小規(guī)模公司都沒交過,也沒申報過呢?

meizi老師 

2019 06/19 18:25
你好 沒交過不代表不需要申報繳納的 不排除是很多企業(yè)不想交這個原因

84785014 

2019 06/19 19:11
只有成立工會的企業(yè),交了之后會返還部分?沒成工會的就沒得返還了嗎?

meizi老師 

2019 06/20 08:58
你好 是的 有工會會返還給企業(yè) 沒有工會的 不還

meizi老師 

2019 06/20 08:59
是的 就是這樣理解的 沒有不返還

84785014 

2019 06/20 12:15
那就是計提的全部上交,那自己公司就工會經(jīng)費用來開支了?

84785014 

2019 06/20 12:15
那就是計提的全部上交,那自己公司就沒工會經(jīng)費用來開支了?
