问题已解决
老师,公司员工没有申报社保,不交保险,但是每月开的工资怎么做账呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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您好,这个可以做成管理费用就可以
2022 04/11 20:38
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/11 20:39
分录记管理费用,工资么
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/11 20:40
嗯对,是这个意思的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/11 20:40
不交社保,报工资,会被查么
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 20:41
这个长期的话,会被查的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/11 20:44
要是按劳务报酬给开工资,可以正常记管理费用么
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 20:45
可以,这个当然是可以的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 20:46
按劳务报酬,需要代扣个人所得税是吗
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 20:49
需要,需要给他代扣个税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/11 23:26
谢谢老师的解答
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 00:09
不客气祝您开心每一天