問(wèn)題已解決
老師我的員工有輸入專(zhuān)項(xiàng)附加扣除 我下載更新怎么沒(méi)有出來(lái)的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
對(duì)方輸入的年度是什么時(shí)候
2022 07/08 09:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 09:19
對(duì)方輸入的年度是2021-12-28
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 09:24
所以不行呀,你們現(xiàn)在采集是2022年的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 09:37
那要從新錄嗎 每年都要錄的嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 09:38
對(duì)的同學(xué)是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 09:42
那有沒(méi)有分幾月份
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/08 09:45
不分都是一年的,同學(xué)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 10:04
老師我們現(xiàn)在都按3個(gè)點(diǎn)扣,年終要超了36000的是不是匯算清繳才按百分之十扣除
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 10:06
對(duì)的,同學(xué),是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 10:18
老師是不是平時(shí)都按3個(gè)點(diǎn)扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 10:20
年終匯算超了再按其他稅率扣
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 10:45
同學(xué)你在個(gè)稅系統(tǒng)達(dá)到相應(yīng)的稅點(diǎn),就會(huì)自動(dòng)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/08 10:55
就是平時(shí)超了36000也得按10%計(jì)算嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 12:00
同學(xué)以你們自然人扣繳端系統(tǒng)為準(zhǔn),自動(dòng)計(jì)算的
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