问题已解决
老師好,申報(bào)個(gè)稅的工資是扣掉個(gè)人承擔(dān)的社保之后的工資嗎
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冉老師
金牌答疑老师
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你好,是的,是這樣的
2020 12/17 11:15
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/17 11:22
老師好,申報(bào)個(gè)稅的工資是應(yīng)發(fā)的工資,應(yīng)發(fā)工資扣掉個(gè)人承擔(dān)社保才是實(shí)發(fā)工資。那申報(bào)個(gè)稅的工資是扣掉個(gè)人社保之前的工資這樣理解對(duì)嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/17 11:30
不是的,實(shí)際是實(shí)發(fā)工資+個(gè)稅的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/17 11:46
應(yīng)發(fā)-個(gè)人承擔(dān)部分社保-個(gè)稅=實(shí)發(fā)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/17 11:46
我申報(bào)個(gè)稅時(shí)本期收入直接填寫應(yīng)發(fā)工資對(duì)吧
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/17 13:05
申報(bào)個(gè)稅時(shí)本期收入直接填寫應(yīng)發(fā)-個(gè)人承擔(dān)部分社保
![](/wenda/img/newWd/sysp_btn_eye.png)