问题已解决
老師,殘保金怎么申報呢?上年在職職工工資總額這個數(shù)據(jù)根據(jù)哪里填報呢
FAILED



就是上年1-12月計提的應付工資總額
2023 10/27 11:02

84784947 

2023 10/27 11:05
是只包括計提的應付職工薪酬~工資嗎?還是應付職工薪酬所有的二級科目的金額呢

家權老師 

2023 10/27 11:08
只包括計提的應付職工薪酬~工資

84784947 

2023 10/27 11:24
金蝶里面科目余額表統(tǒng)計的去年一年的這個工資科目金額就是是嗎老師
FAILED

家權老師 

2023 10/27 11:28
是你按工資申報的個稅的工資

84784947 

2023 10/27 11:31
是看申報個稅的時候的工資是嗎

家權老師 

2023 10/27 11:34
意思取得勞務發(fā)票的就不用申報,按工資支付的就要

84784947 

2023 10/27 11:40
意思是剔除那些外包的快了勞務發(fā)票的剩下的實際發(fā)放的工資金額嗎

84784947 

2023 10/27 11:40
是剩下的實際發(fā)放的工資金額嗎?不包含社保啥的吧

家權老師 

2023 10/27 11:42
意思自己公司的員工計提的應付工資,不管支付的勞務費

84784947 

2023 10/27 11:51
還有個公司沒有員工,申報個稅都是只給法人零申報,這種情況怎么申報殘保金呢?上年度員工人數(shù)和工資金額怎么寫呢

家權老師 

2023 10/27 11:56
上年度員工人數(shù)和工資金額都寫1就是了
