问题已解决
有個員工,個稅1000-100,工資算錯了100,個稅申報的時候已經(jīng)減掉了100,那個老板娘說算了,實際發(fā)的是1000,怎么平賬,個稅900,實際發(fā)了1000,賬上補做100,但是個稅系統(tǒng)是900
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你好,同學(xué)??梢愿陥髠€稅。
2023 01/18 16:11
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2023 01/18 16:12
個稅是按照收付實現(xiàn)制申報的,比如現(xiàn)在12月所屬期報的是11月的工資表。
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2023 01/18 16:13
2022年1月報的個稅,
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2023 01/18 16:13
這個人已經(jīng)辭職了
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2023 01/18 16:18
你好,可以在個稅系統(tǒng)綜合所得板塊,進行更正申報。
FAILED
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2023 01/18 16:27
他都離職了,而且2022年1月份的時候申報的
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2023 01/18 16:29
而且實發(fā)的工資打折了,只要賬做平就好了對吧
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2023 01/18 16:30
那更正申報有些麻煩了,一動后面的全動,不建議操作了。那個100是跟工資一起發(fā)放的嗎?還是分開發(fā)放的?不行走報銷把100平掉
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2023 01/18 16:31
嗯,問題不大,別擔(dān)心。
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2023 01/18 16:46
嗯,跟這次工資發(fā)的
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2023 01/18 16:49
嗯,把賬做平就可以了。
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