问题已解决
老師,如截圖,我公司是一般納稅人,然后公司已經(jīng)半年沒(méi)有經(jīng)營(yíng)了,所以也沒(méi)有員工工資要申報(bào)個(gè)稅,所以我要怎樣零申報(bào)員工工資個(gè)稅呢?
FAILED
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正常工資薪金所得里面工資不超過(guò)5000是可以零申報(bào)
2023 01/10 18:06
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2023 01/10 18:17
嗯,點(diǎn)哪里零申報(bào)?
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2023 01/10 18:39
同學(xué)正常工資薪金所得稅你點(diǎn)進(jìn)去輸入工資收入扣除五險(xiǎn)一金后不超過(guò)5000免稅
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2023 01/10 20:02
我不是要問(wèn)這個(gè),我是公司沒(méi)有一個(gè)員工要申報(bào),我怎樣提交申報(bào)完,是這個(gè)意思。
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2023 01/10 20:03
就是零申報(bào),一個(gè)數(shù)據(jù)都沒(méi)有的意思。
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2023 01/10 21:02
不可以必須要有一個(gè),比如法人
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2023 01/10 23:09
好的,已申報(bào),謝謝老師指點(diǎn)
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2023 01/11 07:12
不用客氣祝你生活愉快
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