问题已解决
我們公司有個(gè)員工,每月發(fā)工資,但是沒申報(bào)個(gè)稅,可以在年底一次性申報(bào)嗎
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您好,不行,發(fā)了工資就得申報(bào)個(gè)稅
2021 12/26 13:06
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2021 12/26 13:09
但是之前一直沒申報(bào)
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2021 12/26 13:10
沒申報(bào)那就一次性補(bǔ)報(bào)
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2021 12/26 13:11
可以在年底一次性補(bǔ)報(bào)以前的嗎
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2021 12/26 13:12
可以,你沒報(bào)就得一起補(bǔ)申報(bào)
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2021 12/26 13:18
那賬上也得調(diào)是吧,之前以為是借款,按照其他應(yīng)收記的,現(xiàn)在才發(fā)現(xiàn)是工資
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2021 12/26 13:19
對(duì),賬上肯定也得調(diào)整的
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2021 12/26 13:21
好的,之前申報(bào)個(gè)稅,員工入職時(shí)間搞錯(cuò)了,所以累積扣除數(shù)就少,后來改了一下時(shí)間申報(bào)的,這樣有什么問題嗎
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2021 12/26 13:21
沒問題,你修改入職日期正常修改就行
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2021 12/26 13:33
還有,上邊問的補(bǔ)申報(bào)那個(gè),員工是1月份進(jìn)公司的,發(fā)工資一直發(fā)到了6月工資,7月就沒再發(fā)了,這種可以年底補(bǔ)報(bào)吧
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2021 12/26 13:56
可以,啥時(shí)候發(fā)啥時(shí)候申報(bào)
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2021 12/26 13:58
好的,就申報(bào)那幾個(gè)月的是吧,入職離職時(shí)間按照發(fā)工資時(shí)間寫
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2021 12/26 13:59
入職時(shí)間按照真實(shí)的寫就行
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2021 12/26 17:09
還有申報(bào)個(gè)稅的時(shí)候子女教育那些怎么填數(shù)啊,不是自動(dòng)出來的數(shù)
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2021 12/26 17:09
自己在個(gè)稅APP里面填寫內(nèi)容,然后就會(huì)帶出來。
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2021 12/26 18:20
是員工本人在個(gè)稅app填寫嗎,個(gè)稅扣繳系統(tǒng)上就自動(dòng)出來了嗎
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2021 12/26 18:32
對(duì)的,就是在個(gè)稅APP里面自己填寫就行的
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