问题已解决
匯算清繳中的社保費(fèi)應(yīng)該填入哪里?
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你好,匯算清繳中的社保費(fèi),需要填寫在期間費(fèi)用明細(xì)表的職工薪酬欄次,職工薪酬明細(xì)表的社保欄次
2023 03/26 16:08
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2023 03/26 16:27
老師:我按照你的填入了,是這樣嗎?匯算清繳表那里職工明細(xì)表社保那里實(shí)際發(fā)生額也要填嗎?
FAILED
FAILED
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2023 03/26 16:28
你好,是的,是這樣填寫的?
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2023 03/26 16:31
我還有一個(gè)管理費(fèi)用職工工資,應(yīng)該填入薪金支出和期間表里的職工薪酬那里嗎?這樣的話職工薪酬就是工資91200+社保34772.2這樣,對嗎?
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2023 03/26 16:32
你好,是的,是這樣的
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2023 03/26 16:35
好的,謝謝老師
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2023 03/26 16:35
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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