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殘保金申報(bào)時(shí)上年在職職工工資總額和上年在職職工人數(shù)怎么計(jì)算?公司是去年8月成立,10月開始有工資的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
一樣的按上年計(jì)提的工資總額,和3個(gè)月的人數(shù)合計(jì)/3
2024 10/15 15:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m2469_83568 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/15 15:15
也就是說(shuō)工資總額填三個(gè)月的合計(jì)是嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 15:16
是的,就是那樣子的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m2469_83568 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/15 15:48
老師上年在職職工工資總額怎么計(jì)算?含社保和公積金公司部分和個(gè)人部分嗎?含職工福利費(fèi)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 15:51
不需要計(jì)算的,直接看1-12月計(jì)提的應(yīng)付工資本年累計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m2469_83568 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/15 15:54
應(yīng)該是應(yīng)付職工工資和應(yīng)付獎(jiǎng)金提成的貸方累計(jì)對(duì)吧?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 15:55
是的,就是那樣子的
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