問題已解決
我公司社保欠費,現(xiàn)在給員工申報工資個稅,要不要扣社保?工資表示扣了的,但是實際上公司欠費,這筆錢是沒付的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
同學你好,最好扣掉,社保欠費早晚都會交齊
2023 07/14 17:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 17:24
欠了一年了,從去年到現(xiàn)在
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/14 17:25
我之前申報的時候是扣除了,然后改成沒扣除,現(xiàn)在的話要全部改回來嗎?
![](https://pic1.acc5.cn/012/51/30/88_avatar_middle.jpg?t=1714487171)
Flower--老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/14 17:29
不用,后邊申報時補扣上就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 17:31
去年的已經(jīng)匯算清繳了,那我就不管了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 17:31
去年的已經(jīng)匯算清繳了,那我就不管了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 17:31
我當時問稅局,它說不能扣,后面我想想不太對勁
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 17:32
員工到手的是扣了的,公司沒扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 17:32
應該是要按扣了社保再去申報
![](/wenda/img/newWd/sysp_btn_eye.png)