问题已解决
老師,申報個稅,假如老板跟我說月工資是6000,扣除個人承擔(dān)的社保,拿到手5500,沒有專項扣除,申報個稅是按哪個金額申報呢
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您好
按照工資6000填寫收入
2019 12/11 20:23
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2019 12/11 20:25
計算個人所得稅的應(yīng)稅收入,不是應(yīng)該扣除個人承擔(dān)的社保嗎
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2019 12/11 20:26
申報的時候收入填6000 然后填個人承擔(dān)社保 然后按扣除后的計算個人所得稅
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2019 12/11 20:33
就是把個人承擔(dān)的社保填進去是嗎
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2019 12/11 20:33
對的 把個人承擔(dān)的社保填進去
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2019 12/11 20:35
假如沒有填咋辦,因為不是必填的所以沒有填寫過
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2019 12/11 20:36
可以更正前面的申報表把個人部分填入
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2019 12/11 20:38
老師,從今年1月份就沒有填入過,而且有些人也不繳納社保咋辦
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2019 12/11 20:39
不繳納社保的人不需要填寫 需要繳納的 應(yīng)該填寫
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2019 12/11 20:41
哦,那可不可以都不填呢,就是個稅多交了一點,有沒有影響呢
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2019 12/11 20:41
那您都扣個人的啊 個人沒意見就行
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2019 12/11 20:47
好的,稅務(wù)上沒什么影響就行
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2019 12/11 20:55
只要繳納了個人所得稅就沒事
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