问题已解决
老師,請(qǐng)問發(fā)放工資給外國(guó)國(guó)籍員工,對(duì)方?jīng)]有中國(guó)身份證,只有護(hù)照,在申報(bào)個(gè)稅時(shí),稅務(wù)系統(tǒng)中填報(bào)個(gè)人信息怎么申報(bào),和中國(guó)員工申報(bào)個(gè)稅一樣嗎?
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你好,同學(xué)。
申報(bào)這里是一樣的,按他護(hù)照 號(hào)填寫。但有的地區(qū)好像 是不支持系統(tǒng)申報(bào)。你先填寫申報(bào)看一下,是否成功
2020 06/11 18:16
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2020 06/11 18:19
個(gè)稅的計(jì)算方式和國(guó)內(nèi)公民的是一樣的嗎
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陳詩晗老師 
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2020 06/11 18:31
計(jì)算這里一樣的,是沒有區(qū)別的
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2020 06/11 21:34
稅率和扣除條件一樣嗎
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陳詩晗老師 
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2020 06/11 21:37
扣除的話就是每一個(gè)月5000是可以扣除的,然后這個(gè)稅率的話,這個(gè)境外的這個(gè)是按照這個(gè)月度的,這個(gè)稅率表不是按照綜合所得稅率表。
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2020 06/11 21:47
申報(bào)個(gè)稅進(jìn)行外籍員工信息采集時(shí),外籍員工只有護(hù)照號(hào)碼,沒有身份證號(hào)碼,填護(hù)照號(hào)碼能采集成功嗎
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2020 06/11 21:58
可以的,你在選擇的時(shí)候,選擇非居民
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