问题已解决
匯算清繳,個(gè)稅app顯示還要補(bǔ)稅2700多,但是沒有那么多收入,稅怎么會(huì)那么高
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您好請(qǐng)問您綜合所得多少 已經(jīng)繳納多少 個(gè)人五險(xiǎn)一金承擔(dān)多少 有沒有專項(xiàng)附加扣除
2020 03/31 22:59
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2020 03/31 23:02
同事說是她注冊(cè)了一個(gè)公司,每個(gè)月從這個(gè)公司有一筆工資收入,但是實(shí)際上她沒有收到這筆收入,是因?yàn)檫@個(gè)原因?qū)е聜€(gè)稅偏高嗎
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2020 03/31 23:04
這個(gè)人在我公司工作有一筆工資收入,在另外那個(gè)注冊(cè)的公司有一筆收入,但是她實(shí)際上沒有收到那個(gè)公司的那筆收入,現(xiàn)在要補(bǔ)稅接近三千,請(qǐng)問要怎么辦呢
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2020 03/31 23:05
注冊(cè)的公司幫她申報(bào)了個(gè)人所得稅?是她自己注冊(cè)的?
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2020 03/31 23:10
是她自己注冊(cè)的
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2020 03/31 23:11
那要怎么解決呢,她說實(shí)際并沒有從那個(gè)公司得到這筆收入
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2020 03/31 23:13
她說有財(cái)務(wù)公司在記賬,她就沒管,也忘記注銷了
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2020 03/31 23:17
那要去把那個(gè)公司申報(bào)的個(gè)人所得稅更正
不然的話就只能繳稅
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2020 03/31 23:24
怎么更正,怎么操作呢
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2020 03/31 23:25
在自然人稅收管理客戶端 進(jìn)去 選擇申報(bào)日期 然后綜合所得申報(bào) 4點(diǎn)開 有更正申報(bào)
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2020 04/01 09:26
那是需要她自己操作還是她注冊(cè)那個(gè)公司的財(cái)務(wù)人員操作呀
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2020 04/01 09:28
她自己可以在公司的自然人申報(bào)系統(tǒng)操作 公司的財(cái)務(wù)人員也可以操作
都需要到公司的財(cái)務(wù)申報(bào)個(gè)人所得稅的系統(tǒng)里面
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