问题已解决
老師計(jì)提工資的時(shí)候需要把社保也一起做進(jìn)去嗎
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計(jì)提工資時(shí),把單位的社保部分單獨(dú)寫明細(xì)計(jì)提。
2023 07/11 14:05
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2023 07/11 15:33
老師,我現(xiàn)在先按計(jì)提的工資出報(bào)表申報(bào)季度的稅可以嗎,還是要等15號(hào)把實(shí)際的工資做進(jìn)去后才能報(bào)稅
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2023 07/11 15:35
沒有發(fā)放時(shí)候是0,申報(bào)
發(fā)放了,下個(gè)月按實(shí)際申報(bào)。
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2023 07/11 15:40
不好意思老師,不太明白您的意思
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2023 07/11 15:43
針對(duì)不清楚的地方直接提問就行,然后我給你解答。
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2023 07/11 16:03
就是我上面說的計(jì)提工資的問題
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2023 07/11 16:07
按照你實(shí)際情況,現(xiàn)在是報(bào)的6月份所屬期的個(gè)人所得稅。
比如6月份你要是沒有發(fā)工資就是零申報(bào),如果你實(shí)際發(fā)工資了,就是按照正常發(fā)放的申報(bào)。
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2023 07/11 16:12
我的意思是工資的計(jì)提和實(shí)發(fā)有差異,那么報(bào)表也就會(huì)有差異,但是現(xiàn)在要報(bào)季度的那些稅,這個(gè)有影響嗎?
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2023 07/11 16:14
你實(shí)際的差異因?yàn)槭裁串a(chǎn)生的?
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2023 07/11 16:36
工資表要15號(hào)才出來,差異主要就是銷售提成
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2023 07/11 16:38
咱看咱實(shí)際情況,比如咱們計(jì)提少了就補(bǔ)上,計(jì)提多了就紅松。
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2023 07/11 16:38
最后那個(gè)字打錯(cuò)了,是紅沖。
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2023 07/11 16:38
咱們?nèi)缓笤劬桶凑照_的數(shù)據(jù)申報(bào)就行了。
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