问题已解决
冉老师你好,上次你说计提工资不发放,最好是冲回去,是当月计提当月冲回吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好,我手速快点错了,可以回答吗
2023 07/04 16:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 16:08
可以啊,老师,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 16:12
老师,你好!请回答我的问题呀
![](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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2023 07/04 16:16
您好,是当月计提当月冲回
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 16:18
老师,那摘要怎么写
![](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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2023 07/04 16:22
就写错误计提费用工资冲回
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 16:56
老师,这家公司每个月都没有钱发工资,每个月都计提工资就冲回,可以吗
![](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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2023 07/04 17:01
那就不建议了,这样做也没啥目的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 17:10
要交社保啊?还要申报个税,。那不计提工资,可以吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 17:11
老师,这家公司就老板一个人
![](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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2023 07/04 17:18
嗯对,不计提也是可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/04 19:01
那怎么申报个税呢?老师
![](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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2023 07/05 00:25
按照0申报的工资申报就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 08:12
老师,工资0申报也可以缴纳社保吗
![](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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2023 07/05 09:02
对的,短时间的话这个可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/05 09:19
要是长时间的话就不可以,是吗?他是长时间的,怎么办呢老师?
![](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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2023 07/05 13:32
嗯对,时间长最好别0申报