问题已解决
老師!我6月份的個稅在前幾天已經(jīng)申報了,個稅也交了,但后來發(fā)現(xiàn)漏了2個人忘記報了,我就更正申報.現(xiàn)在稅多了300元.那之前已經(jīng)繳納的稅還會再扣一遍嗎?還是說會抵消呀?
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你好!可以更正申報,不會再扣。是要退稅
2023 07/10 09:43
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2023 07/10 09:49
但現(xiàn)在我在申報表報送這里!應(yīng)補(退)稅額這一欄顯示還是要再交一遍之前已經(jīng)扣了的稅呢?
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2023 07/10 09:49
老師!您看
FAILED
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2023 07/10 09:50
以前已經(jīng)繳納了67.5如果減掉之前已經(jīng)繳納的.應(yīng)該只交300才對
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2023 07/10 09:50
你好,你看一下是不是這兩個人需要交稅?
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2023 07/10 09:51
這兩個人合計應(yīng)交300.但之前已經(jīng)繳納的又算在里面了
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2023 07/10 09:54
你好,你是要更正申報啊。你可以導(dǎo)入這個申報數(shù)據(jù),去稅務(wù)局大廳處理。
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2023 07/10 09:55
現(xiàn)在只能去稅務(wù)大廳處理嗎?
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2023 07/10 09:58
你好!是的。把之前的申報表和扣稅的也帶上
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