问题已解决
公司之前只有一個(gè)人繳納社保,2月份新增了一個(gè)人。3月份的社保申報(bào)表的單位繳納基數(shù)和人數(shù)是不是要改為3人呢?個(gè)人繳納基數(shù)系統(tǒng)里面是2人。社保補(bǔ)繳申報(bào)表只有個(gè)人部分,那單位補(bǔ)繳的部分怎么操作呢?
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按照申報(bào)工資薪金的個(gè)稅人數(shù)
2020 04/13 12:13
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樸老師 
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2020 04/13 12:13
單位補(bǔ)交的部分計(jì)入費(fèi)用就可以了
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2020 04/13 12:38
那社保申報(bào)表的單位繳納基數(shù)和個(gè)人繳納基數(shù)一致就好了,人數(shù)填2人。那單位補(bǔ)繳的部分后期匯算清繳的時(shí)候再扣嗎?
我主要的問題是單位補(bǔ)繳的部分應(yīng)該在社保申報(bào)表怎么填?
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樸老師 
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2020 04/13 12:45
單位承擔(dān)的話就填寫上的
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樸老師 
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2020 04/13 12:45
填寫在總額里面就行了
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2020 04/13 14:40
在本期工資總額?老師我還是沒有明白,麻煩你看下截圖,單位繳納的基數(shù)是填6644元?
FAILED
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樸老師 
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2020 04/13 14:48
就是總的繳費(fèi)基數(shù),所有員工12個(gè)月總的繳費(fèi)基數(shù)總額
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