问题已解决
個稅逾期申報的申報表里 列的月減除費用是指什么???求答
FAILED



您好。就是那固定的減除費用起征點5000.
2019 12/04 11:12

84785016 

2019 12/04 11:13
5000以下的工資減除費用也是5000嗎???

84785016 

2019 12/04 11:14
超過5000的減除費用是多少?有沒有相關表格數(shù)據(jù)之類的?

鋒利老師 

2019 12/04 11:15
您好。這5000是固定的,工資是100元,也是減除5000,工資是10000.也是減除5000.

84785016 

2019 12/04 11:18
FAILED

84785016 

2019 12/04 11:18
這是稅務局電腦給的錯誤提示 除了月減除費用。其他的 我不知道該怎么改

84785016 

2019 12/04 11:23
????

鋒利老師 

2019 12/04 11:23
您好。一個是您公司不一致,可能是申報的公司名稱跟您本身名稱不一樣,還有就是工資薪金項目,減除費用都是0.不合理,應納稅所得額都是自動算出來的。不是自己填的。具體細節(jié)怎么改您要問稅務局。老師并不了解您公司具體情況。

84785016 

2019 12/04 11:25
稅務局籠統(tǒng)的敷衍了一兩句就不說了 他說這是一個會計最起碼要懂得 我是出納 我們會計不管這個 全部讓我處理 所以很難

84785016 

2019 12/04 11:26
我把月收入和減除費用都填寫了 可應納稅所得額并沒有自動改變?。?是上傳之后自動計算的嗎

84785016 

2019 12/04 11:33
FAILED

84785016 

2019 12/04 11:34
這個公式里怎么沒有月減除費用

84785016 

2019 12/04 11:36
我這邊什么扣除專項都沒有 所以應納稅所得額=本期收入-月減除費用還應該怎么算???

鋒利老師 

2019 12/04 11:38
您好。導出來的申報表是不帶公式的,只能在系統(tǒng)里填上數(shù)或者導進去,才可以自動計算應納稅所得額,=收入額-社保(個人部分)-5000-個稅專項附加扣除-其他可以扣除的項目,后就是應納稅的金額,乘以稅率之前的金額。
您可以打12366咨詢電話,會跟您說的仔細些,或者在個稅申報客戶端里面咨詢那個小機器人,轉人工服務。都會很仔細給您講解的。

84785016 

2019 12/04 11:54
太難了

84785016 

2019 12/04 11:54
還是沒有解決掉

鋒利老師 

2019 12/04 11:56
您好。這2個咨詢方法一般都能解決的,如果都沒法解決,您只能帶著表到稅務局大廳去現(xiàn)場問,現(xiàn)場操作,現(xiàn)在稅務局基本都有公共電腦,可以在上面申報,操作。

84785016 

2019 12/04 11:57
稅務局態(tài)度太差 話語里還怪我什么都不懂

鋒利老師 

2019 12/04 11:58
您好。不是全部稅務局態(tài)度都差的,現(xiàn)場人員態(tài)度會好些,這是他們的義務,態(tài)度差,您可以投訴。

84785016 

2019 12/04 11:59
謝謝 我下午就看情況投訴

鋒利老師 

2019 12/04 12:01
您好。投訴不是您的目的哈,主要是嘴巴甜一點,多問,解決問題,祝您順利。滿意還請伍分好評好。謝謝您。
