Accounting for Personal Income Tax on Salaries under the Simplified Taxation System "Income Minus...
Starting with version 3.0.155 of 1C:Accounting 8, personal income tax on salary income will be accounted for under the simplified tax system (STS) as part of labor costs starting in January 2024, in accordance with clarifications from the Ministry of Finance.
In our video, we'll look at an example of the procedure for accounting for personal income tax under the 15% simplified tax system (STS) starting in 2024.
Letters from the Ministry of Finance that 1C developers relied on when implementing these changes:
https://its.1c.ru/db/garant/content/4...
https://its.1c.ru/db/garant/content/7...
https://its.1c.ru/db/garant/content/7...
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Timecodes:
00:00:00 Introduction
00:00:22 About changes to the procedure for accounting for personal income tax in expenses under the simplified tax system
00:01:04 What needs to be done in the 1C program?
00:01:53 Accrual of wages for the first half of the month (advance)
00:02:28 Payment of wages for the first half of the month (advance)
00:02:40 Transactions
00:03:30 Accrual of wages for the second half of the month and inclusion of personal income tax from the advance in expenses
00:03:47 Transactions
00:04:13 Payment of wages for the second half of the month and inclusion of personal income tax in expenses
00:04:23 Transactions
00:04:52 Income and Expense Ledger
00:05:25 Analysis of accounting under the Simplified Tax System
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