问题已解决
四月申報個稅時為什么月薪超過5000以上的不用繳納個稅了,前三個月申報時都產(chǎn)生了個稅,同樣的工資金額申報的。
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你好,那你得看下
他是不是增加了專項附加扣除?
2022 05/20 08:56
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2022 05/20 08:58
我查詢了專項扣除采集信息,并沒有增加專項信息
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2022 05/20 08:59
那你看一下
累計收入和累計扣除都是比上一個月累計收入累計扣除增加了一個月的嗎
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2022 05/20 09:01
累計收入沒有增加,三月時做了退工,四月又新增了,等于是三月份沒申報,四月又錄用進(jìn)來申報了
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2022 05/20 09:01
你好,那他的累計扣除費(fèi)用多了一個五千三月份,沒有工資,三月份的累計扣除5000照樣在,然后四月份增加了工資,
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2022 05/20 11:32
那就是相當(dāng)于四月份有一萬元的扣除數(shù),所以不用交稅是嗎?
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2022 05/20 11:48
對的是的,是這么做的。
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2022 05/20 11:54
那么我三月份后來又發(fā)放了工資,是不是要更正三月份的申報?
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2022 05/20 12:00
幾月份發(fā)放的發(fā)放的次月申報個稅,你說的更正式要更正個稅申報嗎?
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2022 05/20 12:02
是的,更正個稅申報,三月份本來不發(fā)放工資的,在零申報以后又說要發(fā)放了,當(dāng)時沒更正
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2022 05/20 12:05
你好,發(fā)工資的次月申報個稅,如果是四月份發(fā)放的話,在五月份給他申報了就行。
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2022 05/20 12:05
之前的零申報就是零申報,不用管的。
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2022 05/20 12:07
那四月份的扣減數(shù)多了一個月不用交個稅的話,是不是工資表就不用代扣員工的個稅了?
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2022 05/20 12:08
對的是的,是這么做的,是這么理解的,很正確的,你申報給稅務(wù)局多少,你就扣除職工的多少。
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