问题已解决
補(bǔ)發(fā)已經(jīng)退休的人員的以往年度年終獎及加班工資的個稅該怎么申報
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這個年終獎你們今年20年單獨申報過嗎,沒有就可以綜合所得下面年終獎申報,加班工資這個發(fā)的次月申報,填寫本期收入下面,那個之前改非正常再改會正常這個
2020 06/09 09:14
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2020 06/09 09:18
在職職工年終獎3月已經(jīng)申報過,五月才給他們補(bǔ)發(fā)的2018年的年終獎和工資
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2020 06/09 09:23
那這個只能并入工資這個填寫本期收入去申報了
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2020 06/09 09:25
這幾個人都已經(jīng)不在個稅申報系統(tǒng)了,再重新把他們的信息加進(jìn)來么?
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2020 06/09 09:35
是的,需要添加進(jìn)去,要不你這個申報不了,之前那個信息你改非正常,現(xiàn)在改正常了,要不你申報不了
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2020 06/09 09:36
好的,謝謝老師!
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2020 06/09 09:40
好的,我先回復(fù)別的學(xué)員了
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