问题已解决
老師,請問一下,員工沒有工資,只購買社保,賬務(wù)怎么處理?是否申報(bào)個稅
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你好
借管理費(fèi)用工資/社保
貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬工資
貸其他應(yīng)付款
借應(yīng)付職工薪酬社保
其他應(yīng)付款
貸銀行存款
個人負(fù)擔(dān)的部分就是工資
申報(bào)個稅
2021 02/06 18:44
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2021 02/06 18:45
老師,公司全額承擔(dān)的只申報(bào)個人應(yīng)承擔(dān)的部分對吧?
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郭老師 
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2021 02/06 18:49
你好對的是這么做的
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2021 02/06 18:50
謝謝老師
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郭老師 
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2021 02/06 18:50
不用客氣
工作愉快
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