问题已解决
老師你好,如果是申報(bào)企業(yè)個(gè)稅部分員工購買社保,有的月份不發(fā)工資如何申報(bào),有的月份發(fā)二個(gè)月的工資如何申報(bào)
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不發(fā)工資就0申報(bào),在發(fā)放工資的次月按發(fā)的金額申報(bào)
2023 02/06 10:50
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2023 02/06 10:53
如果是買了社保的員工不發(fā)工資也是零申報(bào)嗎,哪不我要不要填個(gè)人的社保費(fèi)上去抵扣,收入是0,不是出現(xiàn)在負(fù)數(shù)
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2023 02/06 10:56
沒有發(fā)工資就不填社保
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2023 02/06 11:02
如果是不發(fā)工資零申報(bào),下次放在別的月份和其他月份工資發(fā),發(fā)二個(gè)月的工資,是不是要減去二份月個(gè)人承擔(dān)社保抵扣部份呢
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2023 02/06 11:06
嗯嗯,以后累計(jì)扣除社保就是
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