问题已解决
老師,我們是工程施工單位,工資有時(shí)是三個(gè)月才發(fā)一次,申報(bào)是會(huì)先預(yù)扣個(gè)稅,我要如何做才可以不用預(yù)扣?
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這個(gè)按月進(jìn)行申報(bào)工資的個(gè)稅處理,按一定的金額進(jìn)行申報(bào),申報(bào)工資,預(yù)繳個(gè)稅。
2020 06/11 14:37
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2020 06/11 14:41
老師啊,比如三個(gè)月的工資共15000減掉5000要預(yù)繳一萬的個(gè)人所得稅,是不是這樣理解?
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2020 06/11 14:42
不是,三個(gè)月可以減掉15000元(每個(gè)月可以稅前列支5000元)
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2020 06/11 16:27
老師,那我申報(bào)收入那是填15000嗎這樣會(huì)不會(huì)自動(dòng)計(jì)算稅金,還是說我這三個(gè)月都是零申報(bào),然后三個(gè)月累積后沒有超過一萬五,不會(huì)扣稅金呢
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2020 06/11 16:28
是的,就是三個(gè)月累計(jì)沒有超過15000元,也是不會(huì)扣個(gè)稅的
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