问题已解决
老師好!A企業(yè)員工在B企業(yè)工作,工資在B企業(yè)發(fā)放,社保在A企業(yè)繳納,但社保費用由B企業(yè)支付給A企業(yè),現(xiàn)B企業(yè)的工資薪金都在給這名員工掛賬(未發(fā)放)但個稅給代扣代繳了,請問:一、支付給A企業(yè)的社保B企業(yè)如何支付二、在工資薪金還未發(fā)放的情況下,就代繳了,是否合理?謝謝老師
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工資還沒發(fā)呢,個稅就扣了,肯定是不合理的。
2022 12/28 06:16
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2022 12/28 06:25
嗯嗯~其他問題呢老師
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2022 12/28 06:26
支付給s企業(yè)的社保b公司記入到當期管理費用社保就行
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2022 12/28 06:36
A企業(yè)還是個異省企業(yè),B企業(yè)拿什么材料入帳?也就是A企業(yè)出具什么發(fā)票或收據(jù)給B企業(yè)?我怎么感覺這種方式是錯誤的尼
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2022 12/28 06:37
a企業(yè)可以出具這些人繳納社保的表格然后蓋上章 b企業(yè)就可以入賬
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2022 12/28 07:51
怎么可能呢
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2022 12/28 07:53
我們有客戶就有這種情況就是這么入賬的
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