问题已解决
請問老師去年的工資今年還可以補(bǔ)申報(bào)嗎?



你好!可以,但是麻煩啊
2023 10/26 17:11

84785020 

2023 10/26 17:13
怎么報(bào)呢?

宋生老師 

2023 10/26 17:14
你好!這個(gè)要去大廳更正申報(bào)。每個(gè)月都要更正,然后匯算清繳的報(bào)表也要重新更正。

84785020 

2023 10/26 17:15
這部分成本我去年是已經(jīng)入賬了的

宋生老師 

2023 10/26 17:15
你好!去年入賬了,但是入錯(cuò)了是嗎

84785020 

2023 10/26 17:25
沒有,入了成本,但是未做申報(bào)

宋生老師 

2023 10/26 17:25
你好!那你補(bǔ)申報(bào)就好了。更正申報(bào)。不過這樣可能會(huì)要退稅被查

84785020 

2023 10/26 17:25
因?yàn)槿ツ晁o了我一個(gè)成本數(shù),但是沒有給我工資表。

宋生老師 

2023 10/26 17:26
你好!你補(bǔ)申報(bào)就好了。更正申報(bào)。不過這樣可能會(huì)要退稅被查

84785020 

2023 10/26 17:26
那我可以在今年補(bǔ)申報(bào)嗎?

宋生老師 

2023 10/26 17:26
你好!是更正去年的了
