问题已解决
請問,今年個(gè)人所得稅匯算清繳時(shí)候,扣不了6萬,說是去年我的個(gè)體獨(dú)資企業(yè)扣了6萬,現(xiàn)在要更正減掉個(gè)體扣除的6萬,今年個(gè)人所得稅APP匯算清繳時(shí)才能扣除6萬 ,現(xiàn)在怎么修改啊,改工資薪金申報(bào),還是改生產(chǎn)經(jīng)營個(gè)稅?



你好,學(xué)員,改生產(chǎn)經(jīng)營個(gè)稅
2023 06/27 09:28

84784979 

2023 06/27 09:32
這怎么是改生產(chǎn)經(jīng)營個(gè)稅呢?不是改每月扣除的工資薪金5000?

冉老師 

2023 06/27 09:32
怎么是改生產(chǎn)經(jīng)營個(gè)稅呢?不是改每月扣除的工資薪金5000?
5000是個(gè)人工資的個(gè)稅的,生產(chǎn)經(jīng)營要去稅務(wù)局更改的

84784979 

2023 06/27 09:38
我不是要問去哪里改?你有沒有看清楚我的問題?生產(chǎn)經(jīng)營個(gè)個(gè)人所得稅有什么關(guān)系?綜合所得里面也不包括生產(chǎn)經(jīng)營個(gè)稅啊

冉老師 

2023 06/27 09:49
我不是要問去哪里改?你有沒有看清楚我的問題?生產(chǎn)經(jīng)營個(gè)個(gè)人所得稅有什么關(guān)系?綜合所得里面也不包括生產(chǎn)經(jīng)營個(gè)稅啊
不包括,但是綜合所得,和生產(chǎn)經(jīng)營所得,只能扣一次60000,二選一的

84784979 

2023 06/27 10:04
那工資薪金沒有扣除的5千又是啥?

冉老師 

2023 06/27 10:06
一個(gè)月5000,一年就是60000,這個(gè)是稅法規(guī)定的每月固定費(fèi)用
如果工資扣除了,生產(chǎn)經(jīng)營申報(bào)就不能
如果生產(chǎn)經(jīng)營扣除了,工資就不能再了

84784979 

2023 06/27 10:50
工資申報(bào)的時(shí)候是自動帶出來的數(shù)據(jù),每月減5000千

冉老師 

2023 06/27 10:52
工資申報(bào)的時(shí)候是自動帶出來的數(shù)據(jù),每月減5000千
是的,但是年終個(gè)稅匯算清繳就會提醒,平時(shí)申報(bào)不會

84784979 

2023 06/27 10:55
會提醒什么?

冉老師 

2023 06/27 10:57
提醒,是不是工資和生產(chǎn)經(jīng)營同時(shí)扣5000了,是不是重復(fù)了,稅務(wù)局系統(tǒng)會監(jiān)控到的

84784979 

2023 06/27 11:02
工資怎么把每月帶出來的5千改成0?

84784979 

2023 06/27 11:03
反正工資金額都是0,不用減掉5千

冉老師 

2023 06/27 11:04
申報(bào)系統(tǒng)一般是固定,改不了的,只有年終匯算清繳,自己更改

84784979 

2023 06/27 11:05
改哪里?改綜合所得申報(bào)還是生產(chǎn)經(jīng)營稅?

冉老師 

2023 06/27 11:07
個(gè)人在自己個(gè)稅app匯算清繳更改的

84784979 

2023 06/27 11:09
可以截圖嗎?具體改哪里?

冉老師 

2023 06/27 11:10
工資的在個(gè)稅APP匯算清繳那里,稅務(wù)局系統(tǒng)默認(rèn)就沒60000萬了
如果要改生產(chǎn)經(jīng)營的,要去稅務(wù)局的

84784979 

2023 06/27 11:13
默認(rèn)就沒6萬了是啥意思啊?那生產(chǎn)經(jīng)營個(gè)稅要改嗎?要改前面的就要把后面的作廢,不知道會不會逾期?

冉老師 

2023 06/27 11:15
默認(rèn)就沒6萬了是啥意思???那生產(chǎn)經(jīng)營個(gè)稅要改嗎?要改前面的就要把后面的作廢,不知道會不會逾期?
就是個(gè)稅匯算清繳6萬,自動是沒的,重新計(jì)算個(gè)稅,多退少補(bǔ)
生產(chǎn)經(jīng)營修改不會預(yù)期
