问题已解决
之前都是零報,個稅系統(tǒng)就一個人,然后這個月我增加一些新人員,把個稅的受雇日期往前修改,然后之前的工資在同個月份一起申報,這樣操作可以么?
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您好,您的意思是4月的工資在4月補(bǔ)申報?5月的工資在5月補(bǔ)申報嗎?
2023 10/04 18:50
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2023 10/04 18:52
就是之前一直是零報,然后這個月我新加人員,入職日期往前調(diào),然后這個月每個人工資都報44900左右,
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2023 10/04 18:52
就是前幾個月工資加在一起報個稅
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2023 10/04 18:58
您好,比如任職受雇日期寫1月份,然后本月將1-9月的都報了對吧,可以的。
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2023 10/04 18:59
對的,是可以的嗎,我怕突然一下多了很多數(shù)字,會被稅務(wù)局注意到
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2023 10/04 19:00
因?yàn)橹耙恢倍际橇銏螅瑐€稅就一個人,突然一下增加好幾個人,還報這么多
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2023 10/04 19:04
您好,工資最好從公司賬戶實(shí)際發(fā)放走一下。
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2023 10/04 19:05
如果沒有實(shí)際發(fā)放會被查嗎
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2023 10/04 19:06
因?yàn)橹徊僮鬟@一次
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2023 10/04 19:07
您好,對,實(shí)際發(fā)放的時候申報工資。
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2023 10/04 19:07
如果沒有實(shí)際發(fā)放是不是就不能這么操作
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2023 10/04 19:09
您好,比如100個員工申報工資,只有四五個人沒有實(shí)際發(fā)放,那么很難看出來。
但是5個員工申報工資,沒有一個人實(shí)際發(fā)放工資了,那么就很明顯。
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2023 10/04 19:11
就是一旦這么操作就會被發(fā)現(xiàn)嗎,偶爾一次也不可以嗎
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2023 10/04 19:11
您好,您公司長期不發(fā)工資嗎?
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2023 10/04 19:12
不是從網(wǎng)銀走的工資
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2023 10/04 19:12
個稅一直沒有報
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2023 10/04 19:13
如果之前企業(yè)所得稅每個季度都交,都有盈利,然后這個季度不盈利不交了會不會被注意到
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2023 10/04 19:14
您好,既然申報了工資,建議以后從公司賬戶發(fā)放,如果您只是申報幾個月的,可以用庫存現(xiàn)金做工資分錄。
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2023 10/04 19:16
就是賬上走庫存現(xiàn)金,公司賬戶沒有工資流水也是可以這么操作的是吧
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2023 10/04 19:19
您好,對,我是這個意思:申報了工資,那么賬上要體現(xiàn)發(fā)放了工資。
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2023 10/04 19:21
掛法人可以嗎
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2023 10/04 19:22
您好,借:應(yīng)付職工薪酬,貸:庫存現(xiàn)金
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2023 10/04 19:22
就掛其他應(yīng)付款-法人這樣可以嗎
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2023 10/04 19:23
您好,建議您做一筆現(xiàn)金發(fā)放。
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