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學(xué)堂老師您好! 公司承擔(dān)個(gè)人部分社保,怎么計(jì)提工資做賬,就是實(shí)發(fā)工資和扣除社保個(gè)稅的工資不變
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那么計(jì)入管理費(fèi)用-福利費(fèi)。申報(bào)個(gè)稅時(shí)要合并工資申報(bào)的
2024 01/06 10:35
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2024 01/06 10:38
個(gè)稅申報(bào)后,才有個(gè)稅
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2024 01/06 10:39
個(gè)人部分都計(jì)入營(yíng)業(yè)外支出了
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2024 01/06 10:48
為個(gè)人承擔(dān)的社保,就是福利,不能計(jì)入營(yíng)業(yè)外支出
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2024 01/06 10:49
福利能稅前扣除
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2024 01/06 10:49
關(guān)鍵問(wèn)題是計(jì)提工資就按照實(shí)發(fā)工資做賬會(huì)計(jì)有沒(méi)有風(fēng)險(xiǎn)
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2024 01/06 10:54
可以加在工資總額計(jì)提,沒(méi)事的
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