问题已解决
申报个税的时候工资总额包含个人承担的那部分社保吗?
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你好,不包括个人承担的部分社保
2019 01/30 15:50
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/30 15:55
是实发工资吗?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/30 15:57
不是实发工资,是应发工资
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/30 16:07
应发工资是工资基本工资+加班费等-个人承担的社保费吗,也就是申报个税的工资吗?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/30 16:11
对,是的,按照您的工资来计算是这样的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/30 16:17
请假工资,迟到扣款等各项扣款都不能在申报个税的工资里减掉是吗?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/30 16:18
可以啊,你你按照你这个月应该发的金额,来扣除保险后计算个税。应发是您这个月实要发给员工的金额,迟到,缺勤肯定要扣除的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/30 16:21
明白了,谢谢老师!
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佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/30 16:21
不客气,祝您新春快乐!
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/30 16:24
同祝您新春快乐老师!
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/30 16:28
谢谢您的祝福!节日愉快(不用回复)