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老師好,請(qǐng)問22年12月年終工資少計(jì)提了1萬五千多,23年1月發(fā)放時(shí)補(bǔ)提,需要更正報(bào)22年四季度所得稅嘛?
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同學(xué)您好,是的沒錯(cuò),這 是要的
2023 04/06 12:38
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2023 04/06 12:40
這種情況如果不更正,稅務(wù)局會(huì)查嘛,畢竟是多給國家交稅了。
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2023 04/06 13:06
同學(xué)您好, ,是的,會(huì)抽查的
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2023 04/06 13:15
那意思就是只要涉及到以前年度的賬目調(diào)整的,都要進(jìn)行更正申報(bào)?
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2023 04/06 13:18
同學(xué)您好,是的沒錯(cuò), 是這樣的
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