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老師我去年的個(gè)稅被投訴了,后面幾個(gè)月要?jiǎng)h除,刪除了,需要從調(diào)賬嗎
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對(duì)的,是的,你賬上多做了的需要。
2023 10/10 11:16
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2023 10/10 11:17
那要補(bǔ)企業(yè)所得稅是嗎
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2023 10/10 11:18
對(duì)的,是的,需要納稅調(diào)增,調(diào)增之后有盈利的需要交的稅。
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2023 10/10 11:22
我刪了個(gè)稅成本,我補(bǔ)個(gè)一樣相等的工資上去,這樣做可以嗎
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2023 10/10 11:23
啊,你能申報(bào)了其他人的可以啊,但是得有支付的證明。
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2023 10/10 11:29
好,謝謝老師
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2023 10/10 11:32
不用客氣,工作愉快。
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2023 10/10 11:39
老師有調(diào)這個(gè)的課程嗎,我沒找到
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2023 10/10 11:40
你好,自然人電子稅務(wù)局里面更正申報(bào)選擇所屬期,找相對(duì)綜合所得是找左邊的報(bào)表報(bào)送,右邊更正申報(bào)。
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2023 10/10 11:43
那如果之前扣個(gè)稅呢?
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2023 10/10 11:44
他當(dāng)時(shí)做了匯算清繳沒有(zhòng)n可以做匯算清繳,到時(shí)候你問你稅務(wù)局那邊能申請(qǐng)退回吧。
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2023 10/10 11:45
沒有做,只是企業(yè)代扣
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2023 10/10 11:47
那你更正申報(bào),你看一下預(yù)繳的時(shí)候能給你退回吧,不能退回的話就匯算新交申請(qǐng)退出。
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