# 个税扣缴义务人

来源快照：`result_data_new_260518.json`

- 来源 ID：`1176216702904205364`
- 模块：薪酬管理
- 目录：管理员-薪酬设置 - 设置 - 基础设置
- space ID：`1964622581230679049`
- 原文链接：未提供
- 产品基线：未提供

## 正文

# 一、功能背景及价值用途

通过个税扣缴义务人的维护，实现对薪资相关数据管理和关联维护，可按需分权管理，满足薪酬系统的发薪管理需求。

# 二、业务流程图

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222235009892362&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222239098470411&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

# 三、功能使用说明

## 1、功能入口

【薪酬管理】-【设置】-【系统设置】-【基础设置】-【个税扣缴义务人】，该菜单需要”薪酬管理/设置/基础设置/个税扣缴义务人”权限项下的任一权限项目，如图1所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222260782522371&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

图1

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222230692053006&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

进入后，如图2所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222239220973568&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

图2

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222247855677446&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

## 2、个税扣缴义务人

 具有分权开关权限的管理员，可看到启用分权开关，可开启或关闭分权，前提是没有未归档的核算数据，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222234768916481&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222247829979148&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击新建按钮，可弹出新建界面，维护相关信息，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222239098470409&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

 ![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222226196291587&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256386891791&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222247829979150&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222221918101510&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222243426992129&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1215100012559278082&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222230676307974&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击行记录中的【编辑】按钮，可对新建好的相关信息进行编辑修改，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222226268962827&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256453468164&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

具备维护分权的管理员，在开启分权的情况下，还可以控制自己可以显示哪些个税扣缴义务人的数据，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222251982872583&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222226196291585&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

每个个税扣缴义务人，可以维护管理员，默认是新建本人，还可以追加，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256386891786&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222234920943621&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击【批量变更管理员】，可对需要变更的管理员进行新增或覆盖处理，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222247713570824&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222251982872578&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

 

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222226279645195&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256454500362&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击【导入】按钮，可按需导入个税扣缴义务人和对应的人员范围数据，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256476340228&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222221901824009&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击【同步人员范围】按钮，可对当前所有个税口角义务人的人员范围设置，同步最新的人员数据，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222221957218316&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222230676307968&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

点击行记录中的【删除】按钮，可以对数据进行删除，如果有被引用，则无法删除，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222260539752453&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222247713570833&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222252084035584&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222226196291590&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

# 四、使用注意点

1、

个税扣缴义务人的数据调整和人员范围调整等，尤其是分权，会影响整个薪酬系统的数据权限和数据变动；

2、

未开启分权时，所有具备薪酬管理权限的管理员均可以看到所有数据，反之，只能看到自己所能管理的薪酬相关数据

# 五、上下游关联功能点

个税扣缴义务人维护人员范围，会联动社保档案和薪资档案的数据变动：

1、   添加人员范围或者排除后，导致人员添加的话，那么社保档案的待增员和薪资档案的待定薪会有新数据，如图所示：

 ![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222239098470404&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222252084035587&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222235009892354&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222247752187905&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

2、  如果删除人员或排除人员范围，导致人员减少，那么相应的，社保档案的待增员数据会进入停缴，在缴员工的会进入待减员，薪资档案的待定薪会进入停缴，发薪人员的会进入待停薪

 

 

当薪酬系统未开启数据加密的情况下，会有黄色的小提示，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256454500353&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222234920943619&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

如果需要开启，点击进入数据安全，进行开启，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222251982872581&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222221901824003&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222221957218314&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222230692052999&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

如果开启了数据加密，那么会显示绿色，如图所示：

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222230689759236&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)

![](https://weapp.eteams.cn/papi/file/preview?fileId=1176222256476340234&type=redirect&customParam=%7B%22isExtDist%22%3Atrue%2C%22distributeId%22%3A%22%22%2C%22externalId%22%3A%22%22%2C%22appId%22%3A%22%22%7D)
