问题已解决
假如某人工资6000,考勤扣款500,社保扣款500,实发4955,请问个税申报时,收入额填多少?
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请问个税申报时,收入额填多少?
5500
2020 01/10 16:30
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/10 16:31
不扣除社保以前的数?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 16:31
社保填写在社保对应的扣除项目里面
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 16:33
社保扣除是在哪里填?会自动带出吗?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 16:34
社保在收入明细里面填写,不是自动带出来
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/10 16:50
但是本月申报的不是上月实际发放数吗?上月的实际发放数是扣了申报那些以后才发的
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/10 16:54
填的是应发工资的金额