问题已解决
老师,例如;员工工资3500 扣缺勤300 保险公积金500 问题:个税申报基数是2700不?
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你好 个税收入里填写 3500-300这个
2022 04/18 10:03
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2022 04/18 10:10
只扣除缺勤,不扣五险一金费用部分是嘛
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2022 04/18 10:17
你好 是的 是这个意思 的,社保是单位填写扣除的
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2022 04/18 10:21
好的,老师还有个问题,这个员工在别的公司交社保,也正常申报他在那个公司收入个税,那我们公司申报他的收入个税时还用填写他的保险费用和专项扣除嘛
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2022 04/18 10:34
你好 不填写其他单位的社保 收入正常填写
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2022 04/18 10:53
那专项扣除需要填写吗
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2022 04/18 10:57
专项扣除就是社保,在其他单位交的。在你们单位不填写
专项扣除就是社保,在其他单位交的,在你们单位不填写。
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2022 04/18 11:13
是专项附加扣除需要填写嘛
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2022 04/18 11:20
你好 这个按实际填写扣
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2022 04/18 11:26
老师,我们公司申报这个员工个税,怎么没自动带出累计减除费用5000那个?
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2022 04/18 11:31
是的。是的,系统是自动带出来数据。