问题已解决
在自然人電子稅務(wù)局申報(bào)11月份個(gè)稅時(shí),把員工承擔(dān)的部分的社保金額寫(xiě)錯(cuò)了,怎么處理
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你好,更正申報(bào)就行了,
首頁(yè)選擇所屬期
找下面的綜合所得申報(bào)找左邊報(bào)表報(bào)送右邊更正申報(bào)
01/08 18:24
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01/08 18:24
但是工資已經(jīng)發(fā)了怎么處理,下個(gè)月多退少補(bǔ)嗎
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01/08 18:27
你好可以的可以的
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01/08 18:40
比如11月工資所屬期是12.1到12.15把
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01/08 18:40
你好,十二月份發(fā)放的話(huà)對(duì)的
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01/08 18:42
11月份的社保弄錯(cuò)了,所屬期就是11月份哦
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01/08 18:44
我不清楚你這個(gè)十一月份的社保怎么填寫(xiě)的正常,但是應(yīng)該在十一月份的工資里面,你是當(dāng)月繳納當(dāng)月的吧
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01/08 18:45
是的12月份發(fā)11月份工資,填寫(xiě)的是11月份社保金額,就是這個(gè)金額寫(xiě)錯(cuò)了
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01/08 18:46
那就是所屬期12月份
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01/08 18:50
之前都是復(fù)制上月數(shù)據(jù),現(xiàn)在怎么弄不了了
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01/08 18:50
現(xiàn)在出現(xiàn)了什么提示的
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