问题已解决
老師,請問,我現(xiàn)在可以填2024的專項扣除項嗎?填的話是自己在個稅APP去填嗎
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你好,可以填了,自己在APP上填就好了。
2024 02/22 09:18
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2024 02/22 09:20
嗯呢,好的,謝謝老師,還想問一下呢,工商年報是什么時候截止?在哪個網(wǎng)站申報呢?
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2024 02/22 09:21
你好!這個是6月底截止的了
在下面這個
FAILED
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2024 02/22 10:42
好的,還有個問題,老師如果是一個人的勞務報酬所得,是否會跟他的工資薪金年終合并申報個稅?還是說勞務報酬是一個單獨項不和工資薪金合并呢?
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2024 02/22 10:44
你好!是的,這個最終是合并,按綜合所得
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2024 02/22 10:49
哦哦,稅率呢?
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2024 02/22 10:52
那按綜合所得的話,比如這個人勞務報酬收入5萬,在代開發(fā)票的時候是申報了個稅,那綜合匯算的時候,這個勞務報酬就和工資合并申報,比如工資一年是3萬,今年收入就是8萬,扣除6萬生計費,比如專項扣除可以扣24000,那最后就不需要繳納個人所得稅,這個代開發(fā)票的時候申報的個稅就會退回是嗎?
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2024 02/22 10:55
是的,就是你這樣理解的。
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