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勞務(wù)公司當(dāng)月開具了勞務(wù)發(fā)票,收到甲方勞務(wù)費(fèi)之后發(fā)放勞務(wù)派遣人員工資,但是勞務(wù)派遣人員當(dāng)月社保和個(gè)稅沒有在本勞務(wù)公司,這次工資計(jì)提和發(fā)放怎么做賬?社保和個(gè)稅就不管嗎?
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老師正在計(jì)算中,請(qǐng)同學(xué)耐心等待哦
2023 11/07 11:34
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樸老師 
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2023 11/07 11:34
不是你們公司的員工嗎?
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84784962 
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2023 11/07 11:35
以前是另外一個(gè)勞務(wù)公司的,現(xiàn)在轉(zhuǎn)過來(lái)開票和發(fā)工資,目前社保那些還沒有轉(zhuǎn)過來(lái)
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樸老師 
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2023 11/07 11:46
社保也得轉(zhuǎn)過來(lái),你先按工資報(bào)
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84784962 
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2023 11/07 11:54
先按發(fā)放的金額進(jìn)成本和應(yīng)付職工薪酬? 再發(fā)放,后續(xù)再轉(zhuǎn)入社保這些嗎?
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樸老師 
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2023 11/07 12:00
同學(xué)你好
對(duì)的,是這樣的
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