问题已解决
老師,**單位交社保如何做賬,我總是把工資、社保計(jì)提發(fā)放做不平,不知道怎么操作
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你好
**的你給他申報(bào)個(gè)稅嗎?
2023 11/28 07:46
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2023 11/28 07:47
沒有報(bào)個(gè)稅
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2023 11/28 07:49
就是工資薪金沒有做**的,所以應(yīng)發(fā)減社保和實(shí)際發(fā)放的金額對(duì)不上
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2023 11/28 07:51
你好,以后也不準(zhǔn)備申報(bào)工資嗎?如果是的話,借銀行存款
貸其他應(yīng)付款,這個(gè)是收到他個(gè)人和企業(yè)的,交納的時(shí)候再做相反的
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2023 11/28 07:52
有2個(gè)是從老板工資中直接扣除的,
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2023 11/28 07:53
借其他應(yīng)收款,貸銀行存款,
借應(yīng)付職工薪酬工資
貸其他應(yīng)收款。
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2023 11/28 07:53
不能和工資薪金放一塊計(jì)提對(duì)吧
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2023 11/28 07:55
**的這個(gè)不需要計(jì)提
你不申報(bào)個(gè)稅
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2023 11/28 07:56
好的,謝謝
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2023 11/28 07:56
不用客氣,工作愉快。
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2023 11/28 07:57
可是繳納的社保個(gè)人部分總金額對(duì)不上呀
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2023 11/28 07:57
你好,你個(gè)人負(fù)擔(dān)的是多少,企業(yè)負(fù)擔(dān)的是多少,就是**的這幾個(gè)人,然后從工資里扣除是多少。
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