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,公司承擔(dān)的社保部分也要做到應(yīng)付職工薪酬里嗎,
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你好,是的,需要做到應(yīng)付職工薪酬里
2018 12/05 15:24
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2018 12/05 15:25
那如果員工工資5000.社保公司承擔(dān)900,要合并交個(gè)稅
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2018 12/05 15:25
可以直接做到管理費(fèi)用里嗎
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2018 12/05 15:31
是根據(jù)工資扣除五險(xiǎn)一金個(gè)人承擔(dān)部分之后超過(guò)5000的部分繳納個(gè)稅。
分錄參考這個(gè)圖片
FAILED
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2018 12/05 15:34
社保公司承擔(dān)的部分,也是通過(guò)應(yīng)付職工薪酬科目的
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2018 12/05 15:35
對(duì)的,要通過(guò)應(yīng)付職工薪酬科目
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2018 12/05 15:47
那我能不能直接管理費(fèi)用――社保,貸銀行存款,不用通過(guò)應(yīng)付職工薪酬
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2018 12/05 15:50
也可以,只要你匯算清繳的時(shí)候數(shù)據(jù)填正確就行
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2018 12/05 15:51
謝謝
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2018 12/05 15:58
不客氣,祝你生活愉快!希望能對(duì)我的回復(fù)及時(shí)評(píng)價(jià),謝謝
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