问题已解决
老師我們有個(gè)員工離職了公司答應(yīng)給他繳納3個(gè)月社保,全額公司承擔(dān),這個(gè)是不是都走費(fèi)用,個(gè)人部分也不用申報(bào)個(gè)稅了
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同學(xué)你好
個(gè)人部分的金額按工資申報(bào)
2024 10/11 13:57
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2024 10/11 13:59
但是員工離職了,比如說員工9月離職了,公司答應(yīng)給他交社保交到12月呢
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2024 10/11 14:02
那也是個(gè)人部分申報(bào)工資金額
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2024 10/11 14:03
那就是個(gè)人部分做工資處理是吧,申報(bào)個(gè)稅
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2024 10/11 14:07
同學(xué)你好
對(duì)的
是這樣
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2024 10/11 14:08
但是老師我擔(dān)心這多交的三個(gè)月對(duì)方在別的公司也工作,別的公司也按照工資薪金申報(bào),那這樣就相當(dāng)于在稅務(wù)那體現(xiàn)兩個(gè)公司都是工資薪金會(huì)預(yù)警嗎
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2024 10/11 14:12
同學(xué)你好
這個(gè)沒事的
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2024 10/11 14:12
嗯呢,主要老師我們這是離職了,按規(guī)定不該交了,我就怕預(yù)警查我們
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2024 10/11 14:14
你們交社保呢
你怕啥
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2024 10/11 14:16
問題是對(duì)方離職了啊,按規(guī)定就不該交了啊,離職了還交,不就不對(duì)了,
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2024 10/11 14:20
你們交社保的話報(bào)個(gè)稅是正常的
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2024 10/11 14:20
嗯嗯好的,老師,我就怕稅務(wù)局找我們,要是沒事就行
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2024 10/11 14:22
同學(xué)你好
這個(gè)沒事的
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