问题已解决
老師,員工沒有工資,公司全額承擔社保,社保個人承擔的部分申報個稅,在個稅申報系統(tǒng)里填寫員工需要承擔的社保個人部分,那實際上就是0申報了嗎?謝謝
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您好,收入金額不是零,但是應(yīng)納稅所得額是零
2021 02/07 08:31
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2021 02/07 08:35
比如個人承擔部分860,養(yǎng)老失業(yè)520醫(yī)療340,實際工資就是860?是這樣理解的吧老師,謝謝
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2021 02/07 08:38
您好,是的,您的理解非常正確
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2021 02/07 08:39
公司承擔代扣代繳個稅的費用,是記入管理費還是營業(yè)在支出呢老師
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2021 02/07 08:41
您好,個人部分計入管理費用即可
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2021 02/07 08:41
謝謝老師!
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2021 02/07 08:42
您好,您客氣,小林非常榮幸能夠給您支持
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