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做工資單憑證時(shí)后面要附個(gè)稅繳納明細(xì)么?
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你好 你繳納個(gè)稅后面做個(gè)稅完稅證明 你做工資發(fā)放的時(shí)候可以和工資表一起附個(gè)稅繳費(fèi)明細(xì)
2020 03/26 13:10
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2020 03/26 13:11
個(gè)稅是在系統(tǒng)里面直接算出的,沒有單獨(dú)做表格,那怎么附在后面呢?
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2020 03/26 13:13
你好 你到時(shí)就用完稅證明附后面就行了。 自然人客戶端里面 若需要打印匯總的報(bào)表,可點(diǎn)開(綜合所得申報(bào))-(稅款計(jì)算),然后點(diǎn)擊最上面的導(dǎo)出按鈕,導(dǎo)出報(bào)表之后再打印,若按個(gè)人查詢打印,可點(diǎn)擊左側(cè)(查詢統(tǒng)計(jì))-(個(gè)人扣繳明細(xì)查詢),查詢到后點(diǎn)擊上方的導(dǎo)出按鈕,導(dǎo)出之后再打印即可。
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2020 03/26 13:14
好的,那請(qǐng)問公積金的繳納也要附件嗎?
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2020 03/26 13:15
嗯 是的 你要有具體的繳費(fèi)明細(xì)附后面 到時(shí)你才扣個(gè)人部分 和單位部分的金額
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2020 03/26 13:17
好的
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2020 03/26 13:19
老師,個(gè)稅需要證明,那繳納的其他稅款呢,比如附加稅、增值稅印花稅這些也要附件嗎
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2020 03/26 13:20
你好 是的 你要有完稅證明來做附件的
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