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老師,2月份工資還不夠扣社保,這工資單怎么做?
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工資按實際情況做,如果不夠扣可以掛往來
2020 02/24 09:34
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/24 09:39
社保個人部分300多,工資200多,那社保個人部分先扣200多,100多掛往來?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/24 09:43
是的,可以這樣操作的,
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/24 09:44
報工資個稅怎么報?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/24 09:46
個人所得稅按照應發(fā)金額填寫收入,如果沒有發(fā)工資就零申報
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/24 09:59
報個稅社保個人部分怎么填?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/24 10:00
按個人實際繳納的金額填寫
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/24 10:10
實際個人部分300多,工資單只扣個人部分200多,其余做往來,報個稅填300多?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/24 10:39
申報個稅,按照工資表上一模一樣的數(shù)據填寫,個人交多少就填寫多少
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/24 10:44
工資單社保個人部分扣200元,報個稅也填200元是嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/24 11:02
不是按扣的 是按應扣的金額
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/24 11:04
填300多?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/24 11:17
實際應交300 就填寫300元
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