Does the company pay social security and tax have anything to do with it?

Does the company pay social security and tax have anything to do with it?

Answer: There is no necessary relationship. A company needs to pay social security in time and accurately.

Social security payment period and ownership period

This needs to be specific to the relevant regulations of the social security bureau where the company is located. Generally speaking, the social security period is the social security of the current month, and the local people's social security bureaus can handle social insurance matters except national statutory holidays and weekends. Payment companies belonging to online newspaper users must truthfully declare online payment before 15 every month and can handle business 24 hours a day. The date of declaration shall be the time when the online tax system of the tax authorities receives the declaration data message;

Social security applications of normal units should be operated online within 1- 15 days of each month. If all normal employees apply last month, the batch processing system will automatically declare the deduction within 16-25 days.

The company pays social security in the current month, and the personal payment is withheld and remitted by the company. It is up to the company to decide whether to deduct it last month, this month and next month. Social security only collects the current insurance premium, and does not stipulate the withholding time of individual contributions. At the same time, according to the regulations, the social security payment base is determined once a year, and it will remain unchanged in that year. From March to April every year, the company will report to the social security agency according to the average monthly salary of employees in the previous year.

How to deal with accounts when social insurance premiums are negative?

Negative numbers appear: first, because social security has not been accrued, if there is, it is an entry, debit: management expenses-social security and other subjects, and credit: wages payable to employees-social security; Second, the negative number is the reason why the payment base has not been adjusted; Third, it involves accounting treatment. The amount withdrawn by the borrower for the social security paid by the enterprise for the management personnel, or the amortization amount, shall be included in the current profit and loss (management expenses). The complete entry should be:

Borrow: management fee-social insurance

Loans: other payables-medical care, pension, etc.

Debit red (negative) overdraft reversal. Wrong account generally uses the scarlet letter instead of the blue word inversion.

About "Does the company pay tax-related social security?" I believe you must know something through this article. At present, when enterprise accounting encounters social security problems, it can analyze and judge according to the above contents. If you encounter other problems in the application process, you can contact our Q&A teacher online through the webpage window, hoping to bring you help.