问题已解决
您好老師,請問個人所得稅繼續(xù)教育專項扣除,取得函授大專證書算么?求解謝謝老師
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你好同學(xué)可以抵扣3600分
2022 12/26 08:03
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2022 12/26 08:05
之前年度取得的也算嗎?或者說必須是22年取得的,還有需要是符合國家范圍內(nèi)的證書,還是說只要是函授的就可以抵扣
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2022 12/26 08:07
同學(xué)必須是抵扣當(dāng)年的,以前的不算
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2022 12/26 08:09
1函授大專也可以抵扣嗎?
2單位申報的時候也需要在自然人電子稅務(wù)局,輸入關(guān)于大專證書的信息嗎?
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2022 12/26 08:12
繼續(xù)教育是可以享受個人所得稅專項附加扣除的,故函授大專是可以的,需要輸入大專信息的
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誰輸入大專信息,單位還是個人,還是說倆都需要輸入
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2022 12/26 08:33
求解謝謝老師
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2022 12/26 08:38
同學(xué)他倆誰輸都可以,,只要選擇你這個企業(yè)為扣繳義務(wù)人,就可以
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2022 12/26 09:15
單位還需要輸入證書信息?。磕敲纯鄢暮⒆?,父母,單位也需要輸入嗎?
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2022 12/26 09:17
同學(xué)只要你自己再個稅app填寫,選擇扣繳義務(wù)人為你們現(xiàn)在的公司,你們公司個稅能夠采集到你的
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2022 12/26 10:16
就是職工自己輸入信息,單位不用輸入,職工弄好了單位自動帶出來是不是?
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2022 12/26 10:28
對的,同學(xué),單位會自動采集到
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2022 12/26 10:29
老師,現(xiàn)在還沒有取得證書,只是學(xué)習(xí)中可以抵扣嗎?
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2022 12/26 10:30
不可以,以取得證書為準(zhǔn)
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