问题已解决
匯算清繳中的應(yīng)付職工薪酬,包括平時單位繳納的社保嗎



在A104000表中,這個是包括單位繳納的社保的,就是填在工資薪酬
2018 04/25 13:39

84785016 

2018 04/25 13:41
報個稅的工資是不含單位繳納社保這部分的,如果匯算清繳時把單位社保加進去,大數(shù)據(jù)下,這兩個工資出入就很大了,應(yīng)該怎么解決呢

江老師 

2018 04/25 13:43
在A105000表中,應(yīng)付職工薪酬明細(xì)表中單列處理
有專門的社保一行。
報個稅的工資
與實際的工資薪酬存在差異,在A104000表中體現(xiàn)的明顯
在A105000企業(yè)所得稅年報時是實際的數(shù)據(jù)

84785016 

2018 04/25 13:48
在A105000表中,應(yīng)付職工薪酬明細(xì)表中,每次所填寫的金額是平行的吧,還是工資薪金支出包含下列的明細(xì)呢

江老師 

2018 04/25 13:50
這時每個項目是平行的,工資就是只是工資了,你看具體的表樣,這個就不包括其他的內(nèi)容,但在A104000表中工資薪酬就包括很多了:工資、社保、福利費、工會經(jīng)費、辭退福利、商業(yè)保險、職工教育經(jīng)費、等內(nèi)容
