问题已解决
老师,我们是个体工商户每个月有做员工工资申报,后面开了对公账户给几个员工缴纳了社保,但是员工工资申报里面没有这几个缴纳社保的员工,可以吗
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你好; 不合理的;这样会异常的; 比如你 缴纳个税是10个人; 你社保也得报 10个人 ;同步的;
2023 05/12 17:30
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2023 05/12 17:31
个体户也是需要工资申报吗
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2023 05/12 17:36
你好; 有员工才报; 没有员工不用报; 按季度报经营所得税即可
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2023 05/12 17:46
工资申报了10个人,但是缴纳社保的只有4个,这样可以吗
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2023 05/12 17:53
你好; 不可以的; 要同步10个人; 到时税务局 找你i
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2023 05/12 17:55
意思是给几个员工缴纳社保,工资申报这边就做几个人
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2023 05/12 17:56
你好; 是的; 要同步的; 这样才避免税务风险的
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2023 05/12 17:56
以前都没有同步,后面补上会有风险吗
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2023 05/12 17:58
你好; 建议是补上去的; 万一稽查到 就麻烦了