问题已解决
老师,申报个税的本期收入,能直接扣除社保费后的实发工资申报吗?个税中不填写社保金额,这样行吗?



你好!按应发申报才对了
2024 06/12 15:40

84784949 

2024 06/12 15:54
老师,应发工资,扣除社保,在扣除个税,等于实发工资吗?

宋生老师 

2024 06/12 16:01
你好,是的,就是这样子的。

84784949 

2024 06/12 16:06
老师,做账分录,怎么写

宋生老师 

2024 06/12 16:07
1.计提工资
借:管理费用(或其他成本费用科目),贷:应付职工薪酬-工资
2.发放工资
借:应付职工薪酬-工资,贷:银行存款
应交税费-个人所得税
其他应付款-个人负担社保公积金,
3计提公司负担社保,借:管理费用(或其他成本费用科目),贷:应付职工薪酬-社保
4.支付社保
借:应付职工薪酬-社保,其他应付款-个人负担社保公积金,贷:银行存款
5.缴纳个税
借:应交税费-个人所得税,贷:银行存款

84784949 

2024 06/13 14:45
老师,申报个税,扣社保栏341.62元能去整数,按342元扣除吗

宋生老师 

2024 06/13 14:49
你好,这个不可以的。

84784949 

2024 06/13 14:53
老师,应发工资6526-341.62社保=实发工资6184.38元,工资能按照6184元发吗

宋生老师 

2024 06/13 14:57
你好可以的,这个员工同意就行。

84784949 

2024 06/13 15:17
老师,申报个税,怎样能自动预填专项附加扣除信息

84784949 

2024 06/13 15:18
老师,申报个税出现的