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老師,我們公司有幫別人買社保,但是工資沒有做,現(xiàn)在賬上一直掛著個(gè)人承擔(dān)社保的金額,這個(gè)要怎么處理才合規(guī)呢?
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同學(xué),你好,這個(gè)人的社保還給老板沒有了?
2022 04/11 15:41
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2022 04/11 15:44
老板出錢幫買,不收他們的錢
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2022 04/11 15:45
可以轉(zhuǎn)到其他應(yīng)付款,把賬平了
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2022 04/11 15:46
如果單獨(dú)做那幾個(gè)人的工資表出來去沖這部分款,是不是要申報(bào)個(gè)稅才合理
那幾個(gè)人之前沒有做他們的工資
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2022 04/11 15:47
轉(zhuǎn)到其他應(yīng)付款,把賬平了
這樣其他應(yīng)付也掛著啊
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2022 04/11 15:48
其他應(yīng)付款可以把錢轉(zhuǎn)給法人呀,相當(dāng)于還錢給他了,這樣就平了。
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2022 04/11 16:00
稅法不是規(guī)定不讓代買社保嗎
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2022 04/11 16:03
錢沒有從老板的工資出,是直接從公戶出的,之前也沒有掛賬
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2022 04/11 16:08
如果稅務(wù)局不查就沒事,如果查的話,就會(huì)罰款的,你要給他報(bào)個(gè)個(gè)稅哦
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2022 04/11 16:24
我們領(lǐng)導(dǎo)說計(jì)提一筆工資,讓后沖掉,因?yàn)槲覀児べY是走的現(xiàn)金
我覺得這樣很怪
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2022 04/11 16:25
你是怎么做的分錄的了?
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2022 04/11 16:31
計(jì)提工資的時(shí)候沒有計(jì)提社保,扣款直接做,社保 借:社保費(fèi)-單位部分 其他應(yīng)收-個(gè)人部分社保 貸:銀行存款 支付工資,借:應(yīng)付薪資 貸:個(gè)人所得稅 貸:其他應(yīng)收款-個(gè)人部分社保 貸:現(xiàn)金
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2022 04/11 16:32
感覺不管怎么做都會(huì)涉及到交個(gè)稅
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2022 04/11 16:32
社保和工資一樣也需要計(jì)提的。
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