問(wèn)題已解決
老師 幫我看看應(yīng)發(fā)工資對(duì)不對(duì)算的
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廖君老師
金牌答疑老師
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您好,應(yīng)付工資對(duì)的,是扣個(gè)人社保和個(gè)稅之前的
2024 04/07 08:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 08:53
我說(shuō)的應(yīng)發(fā)工資對(duì)不對(duì)?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 08:54
您好,對(duì)的呀,應(yīng)發(fā)和應(yīng)付是一樣,就是您圖中總計(jì)23716.18這一列數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 09:03
那我不由單位承擔(dān)的話是不是應(yīng)發(fā)工資也是這樣做?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 09:05
您好,您說(shuō)的所有社保是自已承擔(dān)么,應(yīng)發(fā)工資也是這么多,只是申報(bào)個(gè)稅時(shí),能扣除的社保只能是個(gè)人部分
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 12:51
申報(bào)個(gè)稅時(shí)扣除個(gè)人部分,張曉敏那個(gè)是不是我報(bào)個(gè)稅時(shí)按照5213.79這個(gè)報(bào)呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/07 12:51
還是按照5714.18報(bào)?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/07 13:04
您好,張曉敏那個(gè)是按照5714.18報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)