问题已解决
甲方代發(fā)工資,有時(shí)候發(fā)放三四個(gè)月的農(nóng)民工工資,請(qǐng)問(wèn)這樣的話我如何申報(bào)個(gè)稅,是不是每次都要對(duì)之前月份的更正申報(bào)呢
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同學(xué)。根據(jù)實(shí)際發(fā)放的工資,申報(bào)個(gè)稅。
2019 06/13 13:27
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2019 06/13 13:28
是不是要對(duì)之前月份的更正申報(bào)呢
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2019 06/13 13:28
如果這樣的話,豈不是每個(gè)月都要更正
申報(bào)
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2019 06/13 13:30
不需要更正,年度 匯算拉通計(jì)算。你在5月申報(bào)的時(shí)候把之前錯(cuò)報(bào)的累加申報(bào)就是了
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2019 06/13 13:33
如何累加呢,如果累加,當(dāng)月就得交個(gè)稅了吧
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2019 06/13 13:38
你之前是如何申報(bào)的。
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2019 06/13 13:40
FAILED
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2019 06/13 13:40
就按這些步驟操作的
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2019 06/13 13:46
不是,我是說(shuō)你申報(bào)的金額是按多少申報(bào)的
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2019 06/13 13:46
低于5000
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2019 06/13 13:47
你現(xiàn)在到底 是什么問(wèn)題要更改。
是之前發(fā)的工資高于5000?申報(bào)少了?
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2019 06/13 13:49
甲方代發(fā)工資,有時(shí)候發(fā)放三四個(gè)月的農(nóng)民工工資,請(qǐng)問(wèn)這樣的話我如何申報(bào)個(gè)稅,是不是每次都要對(duì)之前月份的更正申報(bào)呢?
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2019 06/13 13:50
應(yīng)該是在每月申報(bào)個(gè)稅,不以實(shí)際發(fā)的時(shí)候申報(bào)。
這樣你一次在發(fā)的時(shí)候申報(bào),會(huì)多交個(gè)稅。
對(duì)于之前的你可以去更改申報(bào)
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2019 06/13 13:59
好的,謝謝
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2019 06/13 14:02
不客氣,祝你工作愉快
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