问题已解决
老師,您好!1月發(fā)放12月工資,個(gè)稅2月申報(bào),但是2月申報(bào)時(shí),個(gè)稅系統(tǒng)所屬期是1月,請問老師,是正確的嗎?
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對的是的,正確的就是發(fā)放的次月申報(bào)個(gè)稅。
01/21 09:22
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01/21 09:45
老師,2月申報(bào)所屬期是1月,可是工資是12月的
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01/21 09:48
對的,是的,因?yàn)檫@個(gè)所屬期是發(fā)放的所屬期,這個(gè)是收付實(shí)現(xiàn)制。
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01/21 10:15
明白啦。老師,24年度申報(bào)個(gè)稅填報(bào)是實(shí)發(fā)工資,要是調(diào)整的話需要更正以前月份還是統(tǒng)一調(diào)整在一個(gè)月就行呢?
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01/21 10:16
都可以,怎么方便怎么來。
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01/21 10:44
如果統(tǒng)一調(diào)在12月所屬期,會(huì)有風(fēng)險(xiǎn)嗎老師,允許這樣調(diào)嗎?
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01/21 10:45
沒有風(fēng)險(xiǎn),一樣的,不影響。
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01/21 10:49
好的老師,謝謝啦!
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01/21 10:49
不用客氣,工作愉快。
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