当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,企業(yè)員工工資在甲單位開(kāi),可社保在乙單位繳納,我可以把乙單位繳納的社保金額轉(zhuǎn)到甲單位扣除嗎



你好,這個(gè)員工的合同跟那個(gè)企業(yè)簽的?
2024 06/30 19:24

84785008 

2024 06/30 19:25
員工合同和甲企業(yè)簽的,只是社保沒(méi)轉(zhuǎn)過(guò)來(lái),因?yàn)榍范悤簳r(shí)沒(méi)錢繳納所以一直沒(méi)簽過(guò)來(lái)

王曉曉老師 

2024 06/30 19:25
乙單位給甲單位出一個(gè)收款單,收代繳社保的單,然后這個(gè)社保就在甲單位扣除了

84785008 

2024 06/30 19:26
好的,謝謝

王曉曉老師 

2024 06/30 19:26
不客氣的,工作順利

84785008 

2024 06/30 19:43
老師,那社保完稅證明都是乙公司的,怎么在甲公司算作費(fèi)用呢

王曉曉老師 

2024 06/30 19:47
這個(gè)只是一個(gè)代扣代繳,你們需要拿乙給你們出的收款單列支,等于完稅證明雙方都不能用了

84785008 

2024 06/30 19:53
老師,那我們甲公司這筆費(fèi)用可以稅前扣除嗎?

王曉曉老師 

2024 06/30 19:59
可以稅前扣除的呢
