当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司企業(yè)部分社保由員工個(gè)人承擔(dān),個(gè)人所得稅怎么申報(bào)(員工自己還有工資)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
本期申報(bào)收入填寫(工資-單位社保部分)
01/23 11:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/23 11:10
會(huì)計(jì)分錄怎么入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/23 11:11
假設(shè)工資10000(含個(gè)人社保100)-企業(yè)社保400~企業(yè)社保員工自己承擔(dān),個(gè)稅申報(bào)數(shù)據(jù)為10400還是10000-400=9600
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/23 11:12
你好,個(gè)稅申報(bào)數(shù)據(jù)是10000-400=9600
![](/wenda/img/newWd/sysp_btn_eye.png)