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我個(gè)稅申報(bào)的時(shí)候把員工弄成其他了,現(xiàn)在想改成雇員應(yīng)該怎么做,刪除不了,而且顯示已經(jīng)存在改身份證人了
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減員重新增員才可以的
2020 04/01 13:40
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2020 04/01 13:42
怎么做減員呢
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2020 04/01 13:46
就是調(diào)整狀態(tài)重新增加
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2020 04/01 13:47
我做了員工離職可是還是不行啊,
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2020 04/01 13:48
我離職日期選的三月份,之后想在加,說這個(gè)身份證號已經(jīng)存在不可以添加
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2020 04/01 13:52
員工離職之后,如果在人員信息采集模塊不做處理,在申報(bào)的時(shí)候就會自動生成離職員工的個(gè)稅數(shù)據(jù),所以要對員工離職后的信息做處理。
對于信息采集沒有報(bào)送的員工,先選中此員工信息條。選中之后,點(diǎn)擊更多操作下面的刪除。,然后重新添加
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2020 04/01 13:54
老師我做刪除處理可是他說我已經(jīng)提交數(shù)據(jù)到稅務(wù)局不可以刪除
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2020 04/01 14:01
你先報(bào)了,報(bào)完了刪除,然后再重新增加
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2020 04/01 14:07
我們這里要是申報(bào)了,是不可以撤銷的,現(xiàn)在疫情又去不了大廳,不能報(bào)啊
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2020 04/01 14:09
那你就按照這個(gè)申報(bào)吧
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2020 04/01 14:10
申報(bào)不了啊,他說非雇員申報(bào)了要交八百元所得稅款的,所以想要改成雇員
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2020 04/01 14:12
那就是狀態(tài)欄修改的
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2020 04/01 14:14
狀態(tài)欄沒有可以改成雇員的,我都試過了,怎么是因?yàn)槲耶?dāng)天增加當(dāng)天不可以減少還是什么原因呢
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2020 04/01 14:17
步驟一:請您打開人員信息采集,選中所有人員,點(diǎn)擊“高級”→→“批量修改”,“待修改屬性”選擇“人員狀態(tài)”,人員狀態(tài)選擇“非正?!?,點(diǎn)擊“修改”;
步驟二:在標(biāo)準(zhǔn)模板中輸入本月在職員工的信息,點(diǎn)擊“人員信息采集”→→“導(dǎo)入”→→“導(dǎo)入文件”將做好的模板重新導(dǎo)入,這樣就可以把離職人員修改為正常了。
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2020 04/01 14:19
老師我以前沒給離職的員工做離職那么個(gè)稅需要給他們做離職嗎,我已經(jīng)申報(bào)幾個(gè)月了都沒有離職員工了
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2020 04/01 14:22
是的,離職了要給做的哦
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2020 04/01 14:23
現(xiàn)在做完嗎老師,我直接更好他們離職時(shí)間就可以了對嗎
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2020 04/01 14:24
嗯,直接做了就可以了
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2020 04/01 14:25
我試試那個(gè)看看可以更改回來嘛,謝謝老師
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2020 04/01 14:27
嗯,不用客氣,滿意請給五星好評,謝謝
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