问题已解决
老師,員工年終獎(jiǎng)能稅前扣除嗎



您好,可以稅前扣除的
2022 10/27 14:31

84785022 

2022 10/27 14:32
前面會(huì)計(jì)做的,沒有申報(bào)個(gè)稅,直接給做成管理費(fèi)用了,這樣會(huì)不會(huì)有問題?

曉寧老師 

2022 10/27 14:33
您好,是的,這是沒有代扣代繳個(gè)人所得稅。

84785022 

2022 10/27 14:38
意思是年終獎(jiǎng)不用代扣代繳個(gè)人所得稅嗎?

曉寧老師 

2022 10/27 14:38
需要代扣代繳,他沒申報(bào)個(gè)稅,沒有做到代扣代繳。

84785022 

2022 10/27 14:49
那這個(gè)怎么辦?能稅前扣除嗎?

曉寧老師 

2022 10/27 15:02
您好,是今年發(fā)放的嗎?補(bǔ)申報(bào)一下。
