问题已解决
老師我們公司,個(gè)人交的一部分社保都單位承擔(dān)了,這個(gè)賬務(wù)我咋處理
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你好,這個(gè)你要做只能增加他的工資,使得他扣掉個(gè)人部分后還能夠拿到那么多錢。但是賬上仍然是各自負(fù)擔(dān)各自的
2024 10/11 13:17
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2024 10/11 13:22
再?zèng)]有其他辦法?
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2024 10/11 13:23
你好,稅務(wù)局的要求就是這樣,你如果不擔(dān)心風(fēng)險(xiǎn)的話,你就可以把個(gè)人部分直接計(jì)入營業(yè)外支出公司負(fù)擔(dān),但是這個(gè)稅務(wù)局認(rèn)不認(rèn)可就很難講。
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