问题已解决
老師,你好。我想問下經(jīng)營所得里面有投資者減除費用,那一行填不了,提醒您已經(jīng)在綜合所得扣繳中享受扣除,本次申報不可重復(fù)扣除。個人所得稅代扣代繳沒有申報投資者的工資。
FAILED
FAILED
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你好,你們單位沒有給他代扣代繳,他在其他的公司有沒有?
2024 01/03 14:59
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2024 01/03 15:00
沒有,我上個季度還能填起來呢。45000
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郭老師 
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2024 01/03 15:00
那找你稅務(wù)局那邊給他查一下的。
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郭老師 
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2024 01/03 15:00
理系統(tǒng)一般不會出現(xiàn)問題的。
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2024 01/03 15:02
前面沒錯吧,是否扣除費用選擇否
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2024 01/03 15:03
你上面選擇的沒有問題的。
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2024 01/03 15:04
好的,謝謝老師
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2024 01/03 15:05
不用客氣,工作愉快。
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