问题已解决
上季度在做工資表時,少扣了代墊五險一金,這個月把之前少扣的補扣出來,那之前報稅時多交的個人所得稅怎么辦?補扣的五險一金也在個所稅前扣除嗎?在線等,急,謝謝
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你好!上個月扣五險一金了嗎?沒有的話扣在一起
2018 10/22 12:30
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2018 10/22 13:04
七八九月已經(jīng)扣了,我們是當(dāng)月發(fā)當(dāng)月的工資,所以這三個月都少扣了,
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2018 10/22 13:04
個人所得稅不用修改嗎
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2018 10/22 13:19
你好!個稅申報已經(jīng)扣了五險一金;這個月個稅不用調(diào)整了
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2018 10/22 16:00
我的意思是前三個五險一金少扣了,導(dǎo)致個稅交多了,那我這個月做工資表時不用把之前多交的減下來嗎?報稅系統(tǒng)里也不用改嗎?
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2018 10/22 16:02
我這個月做工資時把之前少扣的加上去了,那這個月的個稅是不是要用基本工資減去當(dāng)月代扣代繳五險一金和之前補記的再算個稅
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2018 10/22 16:04
你好!申報的個稅一般不可以這樣修改
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2018 10/22 21:15
那我這個月要怎么算個稅呢?
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2018 10/22 21:20
這個月算工資時,個稅基數(shù)是用基本工資-當(dāng)月代扣代繳五險一金?還是基本工資-當(dāng)月代扣代繳五險一金-補記代扣代繳五險一金?
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2018 10/23 09:41
你好!那只可以影響當(dāng)月的個稅了
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