问题已解决
你好老師,請問殘保金申報:上年在職職工工資總額、上年在職職工人數(shù)怎么填?從哪里取數(shù)據(jù)呢?
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你好
在職職工工資總額,是12個月的應付工資薪金總額
在職職工人數(shù),是12個月的職工平均人數(shù)
都是從工資表取數(shù)計算
2022 10/13 08:21
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2022 10/13 08:31
老師,為什么輸入 每個月的社保申報職工人數(shù)相加之和÷12這個金額,系統(tǒng)提示:所得稅年度報告表中從業(yè)人數(shù)為其他數(shù)呢?不一致是什么情況
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2022 10/13 08:31
你好,在職職工人數(shù),是12個月的職工平均人數(shù)
這個與所得稅年報的從業(yè)人數(shù),計算公式是不一樣的,數(shù)據(jù)不一致當然也就正常啊
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2022 10/13 08:33
那應該忽略系統(tǒng)所得稅申報從業(yè)人數(shù)提示嗎?直接填12個月的平均人數(shù)
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2022 10/13 08:34
你好,是的,是這樣的?
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2022 10/13 08:36
還有老師,這個上年職工工資總額是賬簿中應付職工薪酬的貸方嗎?
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2022 10/13 08:37
你好,是的,是這樣的?
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2022 10/13 08:38
感謝老師回復
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2022 10/13 08:38
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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