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老師您好:個(gè)稅是應(yīng)發(fā)工資-個(gè)人承擔(dān)五險(xiǎn)一金-5000,現(xiàn)在個(gè)稅是累計(jì)核算制了,是每個(gè)月都要按累計(jì)核算制去計(jì)算個(gè)稅嗎?謝謝
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是,每個(gè)月都要按累計(jì)核算制去計(jì)算個(gè)稅
2021 09/16 21:55
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/16 21:59
那工資表上的每個(gè)月扣個(gè)稅,是沒有按累計(jì)核算制的,就產(chǎn)生了個(gè)稅,發(fā)工資時(shí)就會(huì)扣除個(gè)稅。請(qǐng)問這樣算工資扣除個(gè)稅是不對(duì)的嗎?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/16 22:00
這樣算工資扣除個(gè)稅是不對(duì)的,一般會(huì)多扣
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/16 22:02
我記得以前沒有累計(jì)核算制時(shí)就是這樣每月扣個(gè)稅的
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/16 22:04
可是公司去年成立一直沒有啟用個(gè)稅,這個(gè)月才啟用個(gè)稅,那么累計(jì)核算制的話也是照常累計(jì)之前月份嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/17 08:59
是,累計(jì)核算制的話也是照常累計(jì)之前月份
多扣了也沒事,次年個(gè)人自行匯算,多退少補(bǔ)
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84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/17 11:56
個(gè)稅都是0,還需每月申報(bào)個(gè)稅嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/17 14:22
個(gè)稅都是0,還需每月申報(bào)個(gè)稅。
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