问题已解决
代繳個(gè)稅,稅款計(jì)算,怎么顯示有2個(gè)人上一期末按照6萬(wàn)元扣除累計(jì)減除費(fèi)用,怎么回事,要怎么辦
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提示“上一屬期未按照6萬(wàn)扣除累計(jì)減除費(fèi)用”,是因?yàn)樵搯T工在“減除費(fèi)用扣除確認(rèn)”模塊,
本月所屬期選擇了“是”,上一所屬期選擇“否”導(dǎo)致。您核實(shí)員工本期是否需要一次性扣除6萬(wàn)1、需要:可以更正上一屬期申報(bào)成功,然后切換到本月所屬期,重新點(diǎn)擊“稅款計(jì)算”→“重新計(jì)算”,然后點(diǎn)擊“申報(bào)表報(bào)送”→“發(fā)送申報(bào)”。
2022 09/10 09:36
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2022 09/10 09:37
在哪里更正
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2022 09/10 10:11
您打開“正常工資薪金所得”或“勞務(wù)報(bào)酬(保險(xiǎn)營(yíng)銷員、證券經(jīng)紀(jì)人、其他連續(xù)勞務(wù))報(bào)表→右上角“更多操作”→“減除費(fèi)用扣除確認(rèn)”將提示人員“是否直接按照6萬(wàn)元扣除”修改為“否”確認(rèn),然后重新點(diǎn)擊“稅款計(jì)算”→“重新計(jì)算”,然后點(diǎn)擊“申報(bào)表報(bào)送”→“發(fā)送申報(bào)
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2022 09/10 10:14
好的,謝謝老師
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2022 09/10 10:27
有空給5星好評(píng)。謝謝!(在我的提問(wèn)界面-結(jié)束提問(wèn)并評(píng)價(jià))。
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