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老師,如果我在12月屬期計(jì)提年終獎(jiǎng)且申報(bào)了這個(gè)費(fèi)用,那我在匯算清繳時(shí)就不需要調(diào)整了對(duì)吧?如果我在12月計(jì)提了但是沒(méi)有申報(bào),在次年4月份申報(bào)了,那這筆錢(qián)屬于22年費(fèi)用嗎?需要調(diào)增嗎?
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你好,不是申報(bào)不申報(bào)的問(wèn)題,是你得發(fā)下去啊,你匯算清繳之前發(fā)下去不需要納稅調(diào)增,如果沒(méi)有的話需要調(diào)增
2023 08/10 22:05
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2023 08/10 22:07
我知道需要發(fā)放下去
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2023 08/10 22:07
前提條件我在次年5月份發(fā)放了
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2023 08/10 22:09
發(fā)放的,次月申報(bào)個(gè)稅就可以的。
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2023 08/10 22:09
沒(méi)必要在12月份之前申報(bào)下去。
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2023 08/10 22:11
只要在12月計(jì)提就好了是吧,計(jì)提了,同時(shí)在x次年5月前發(fā)掉就屬于22年費(fèi)用了對(duì)吧,不管申報(bào)月份
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2023 08/10 22:15
對(duì)的,是的,是這么做的
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