問(wèn)題已解決
3月份報(bào)年終獎(jiǎng)個(gè)稅的時(shí)候,有4人離職,3月份沒(méi)有工資,所以將人員信息改為非正常,但這樣這幾個(gè)人申報(bào)不了年終獎(jiǎng)的個(gè)稅,這個(gè)要怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!離職了還發(fā)年終獎(jiǎng)?讓對(duì)方做個(gè)人所得稅匯算清繳,截圖你們做附件使用
2022 03/15 15:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 15:14
有附件了,是不是人員信息要改為正常???
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 15:21
你好!可以,這樣你們就可以申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 15:22
好的,那這4個(gè)人3月份工資要不要零申報(bào)呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 15:22
你好!如果改成正常,需要零申報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)