问题已解决
老師,您好,我工資表的個(gè)稅合計(jì) 和個(gè)稅系統(tǒng)的應(yīng)交稅額不一致 咋整
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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您好,申報(bào)數(shù)據(jù)一致嗎?是當(dāng)月還是累計(jì)
2022 11/10 13:11
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/10 13:15
當(dāng)月工資表的個(gè)稅 和申報(bào)的數(shù)據(jù)當(dāng)月的金額不一致
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/10 13:16
您好,如果申報(bào)的數(shù)據(jù)沒(méi)錯(cuò)。那就按系統(tǒng)的個(gè)稅做。他是累計(jì)收入算的。
![](/wenda/img/newWd/sysp_btn_eye.png)