问题已解决
請問老師,去年11月孩子已經(jīng)滿3歲了,11月份之前有嬰幼兒照護扣除,到現(xiàn)在還沒有把嬰幼兒照護改成子女教育扣除,請問這幾個月有沒有多交個稅?
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你好;? 你補扣即可 ; 你匯算的時候? ? ?可以補扣的??
2023 02/07 12:11
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2023 02/07 12:13
您的意思是從去年11月份交個稅的時候就已經(jīng)把這個1000的扣除給加回來了嗎?
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2023 02/07 12:13
你好 ;是的; 匯算的時候可以補扣的?
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2023 02/07 12:15
怎么補扣?是一個月一個月的扣?還是直接可以把沒有扣的幾個月直接扣了?
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2023 02/07 12:15
你好;? 匯算的時候 把你專項扣除 補填寫去扣除? ?
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2023 02/07 12:15
操作流程可以說一下嗎?
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2023 02/07 12:16
你好; 這個沒有專門的步驟哈; 你匯算的時候 把你 專項扣除先填寫好; 到時會? ? 讓你核對數(shù)據(jù)? ; 你 在去看? ? 數(shù)據(jù)是否 專項扣除正確 ; 一般會補扣的??
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2023 02/07 12:17
好的,謝謝
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2023 02/07 12:19
不客氣的; 幫到你就好? ?
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2023 02/07 12:27
匯算是年底才能匯算嗎?
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2023 02/07 12:31
你好; 次年3-6月做匯算綜合所得??
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