问题已解决
北京殘保金申報(bào)工資總額是填寫自然人稅收系統(tǒng)的收入總額嗎



你好 是的 1-12月合計(jì)金額 根據(jù)統(tǒng)計(jì)局文件,工資總額包括單位從個(gè)人工資中直接為其代扣或代繳的住房公積金和社會(huì)保險(xiǎn)基金個(gè)人繳納部分;工資總額不包括由單位負(fù)擔(dān)的各項(xiàng)社會(huì)保險(xiǎn)、住房公積金。
2019 09/18 18:06

84785014 

2019 09/18 18:34
零申報(bào)的月份算入嗎?

meizi老師 

2019 09/18 18:35
你好 需要的 按年來報(bào)的 你得1-12月合計(jì)來報(bào)

84785014 

2019 09/18 18:43
請問申報(bào)的工資總額需要和什么數(shù)據(jù)一致

84785014 

2019 09/18 18:45
您前面說是和個(gè)稅系統(tǒng)一致,但是個(gè)稅系統(tǒng)12月零申報(bào)

meizi老師 

2019 09/18 18:49
你好 你們實(shí)際沒有工資嗎 全部0報(bào)

84785014 

2019 09/18 18:52
有

meizi老師 

2019 09/18 18:52
那你就去看你賬上的情況來報(bào) 看應(yīng)付職工薪酬科目 -工資明細(xì)

84785014 

2019 09/18 18:53
好的,謝謝

meizi老師 

2019 09/18 18:56
不客氣的 幫到你就好
