问题已解决
老師!廠里第一次繳納社保,這次有三個(gè)人參加,上次參加是從二月份開始的,這次四月申報(bào)應(yīng)該是二月加三月兩個(gè)月的吧!廠里只要出1982.47就可以了?那員工應(yīng)該從工資扣回多少呢?
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同學(xué),社保局會(huì)按照你們核定金額,你們也以核定為準(zhǔn)
2022 04/06 09:05
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2022 04/06 09:10
老師!員工是看個(gè)人繳納?633.12+39.58=672.7?三個(gè)人是用672.7/3=224.23?工資每個(gè)人扣回224.23就可以了?
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2022 04/06 09:10
你好是這樣理解,同學(xué)
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2022 04/06 09:16
兩個(gè)月才224.23?老師我聽說現(xiàn)在員工都要出30%呢!大概一個(gè)月在400左右,這次兩個(gè)月員工才224.23,有這么少?
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2022 04/06 09:22
同學(xué)這個(gè)個(gè)人和企業(yè)的比例是按照當(dāng)?shù)厣绫>忠?guī)定的比例
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2022 04/06 09:28
老師!你們申報(bào)社保也是在申報(bào)表里提交申報(bào)的嗎?然后上面有個(gè)人繳納的從員工扣回來就可以了?
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2022 04/06 09:29
對(duì)的同學(xué)是這樣的
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2022 04/06 09:30
謝謝老師!那做賬怎么做呢?
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2022 04/06 09:31
社保的做賬分錄嗎
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2022 04/06 09:38
就是根據(jù)這個(gè)電子稅務(wù)局的社保申報(bào)表該怎么做賬呢?
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2022 04/06 09:39
同學(xué)支付的時(shí)候
借應(yīng)付職工薪酬
企業(yè)社保
其他應(yīng)收款——個(gè)人社保
貸:銀行存款
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2022 04/06 09:43
需要先計(jì)提么?
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2022 04/06 09:43
老師!企業(yè)社保和個(gè)人社保都是可以抵企業(yè)所得稅么?
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2022 04/06 09:44
計(jì)提呀
借管理費(fèi)用
貸應(yīng)付職工薪酬
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2022 04/06 09:46
謝謝老師!計(jì)提和支付的分錄可以都在三月份做嗎?
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2022 04/06 09:50
可以的同學(xué)最終平了就行
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