问题已解决
2月份工資,3月12號(hào)發(fā)放,社保局一般是每月10號(hào)扣當(dāng)月社保,4月申報(bào)個(gè)稅時(shí),里面的社保數(shù)據(jù)填哪個(gè)月的呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
四月報(bào)的幾月的個(gè)稅呢
是三月的嗎
是的話就是三月的社保
2023 09/06 14:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 14:59
申報(bào)的數(shù)據(jù)就是3月份發(fā)的工資
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 15:07
同學(xué)你好
那你們晚報(bào)了一個(gè)月
這個(gè)也是填寫(xiě)三月交的社保
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 15:10
你們是當(dāng)月工資當(dāng)月發(fā),次月申報(bào)數(shù)據(jù)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 15:10
我們是當(dāng)月工資下月發(fā),再下月申報(bào)數(shù)據(jù),這樣子
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 15:19
對(duì)的
2.按當(dāng)月交的社保來(lái)扣
![](/wenda/img/newWd/sysp_btn_eye.png)