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老師,公司發(fā)工資延遲一個(gè)月。12月的工資有些員工不用繳稅,報(bào)在1月就變成繳稅了。我能不能直接用1月工資來報(bào),12月的工資就不報(bào)了
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可以的,可以這么做的。
2022 02/11 17:18
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2022 02/11 17:19
這樣有新員工在12月有工資,可是1月他又離職了,等于是如果直接拿一月份數(shù)據(jù)來報(bào),就漏報(bào)了,會不會影響
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2022 02/11 17:20
你好,有影響的,影響你抵扣企業(yè)所得稅。
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2022 02/11 17:20
那該怎么處理最好呢
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2022 02/11 17:21
既不讓員工補(bǔ)稅,又能抵扣所得稅呢
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2022 02/11 17:21
她允許你在二年給他申報(bào)個(gè)稅嗎?
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2022 02/11 17:22
對方肯定不愿意,因?yàn)槿思沂?2月的工資,如果在21年申報(bào)累計(jì)是不需要繳稅的,但是放在22年1月就要繳稅了
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2022 02/11 17:23
他的年累計(jì)收入是多少,去年。
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2022 02/11 17:24
沒超6萬元
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2022 02/11 17:26
那你在11月份申報(bào)的時(shí)候,它的累計(jì)扣除費(fèi)用是6萬,不需要繳納的。
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2022 02/11 17:26
次在這里面申報(bào)了不就可以了?
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2022 02/11 17:29
這次報(bào)銷稅務(wù)系統(tǒng)默認(rèn)為是1月工資,減除費(fèi)用后這個(gè)月就要繳稅呀,這個(gè)員工已經(jīng)離職了,工資也發(fā)完了。當(dāng)時(shí)是算在21年工資內(nèi)的,所以累計(jì)沒超6萬就沒扣稅,但是現(xiàn)在報(bào)在1月就有稅額了
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2022 02/11 17:31
你在一月份申報(bào),不要在這個(gè)月申報(bào),可以更正上一個(gè)月的。
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2022 02/11 17:32
他們上面一直都是延期一個(gè)月報(bào)的,上個(gè)月報(bào)的是11月數(shù)據(jù)
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2022 02/11 17:34
你能不能更正上一個(gè)月的?
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2022 02/11 17:34
如果你不能更正的話,就沒法申報(bào),沒法抵扣所得稅,本來就是發(fā)工資的次月申報(bào)個(gè)稅,這個(gè)是為了逃避稅款,少交稅款才讓你們更正上一個(gè)月的。
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2022 02/11 17:39
嗯,好的謝謝
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2022 02/11 17:43
不用客氣,工作愉快。
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