问题已解决
我司有一員工本月7月25號離職,公司承諾7月28號結清7月份的工資,工資已超過起征點,需要幫這個員工申報個稅嗎?



需要幫這個員工申報個稅,扣個稅
2023 07/25 16:46

84784963 

2023 07/25 17:10
是下個月申報嗎?如果下個月申報的話那代扣代繳的部份就無法收回,如果是7月申報的話當月已經(jīng)申報過了,數(shù)據(jù)不能修改

文文老師 

2023 07/25 17:19
是的,是下個月申報.

84784963 

2023 07/25 17:22
那代扣代繳的那部份怎么收回?員工已經(jīng)離職了

文文老師 

2023 07/25 17:29
從工資中扣除,少發(fā)個稅部分

84784963 

2023 07/25 17:32
這個月28號已經(jīng)發(fā)齊7月的工資給她,現(xiàn)在就是不知道如何計算個稅部份

文文老師 

2023 07/25 17:39
可先在個稅系統(tǒng)中測算
