问题已解决
老師,我們公司有個員工,之前678三個月工資都是私賬發(fā)放的,然后9月份開始交社保了,然后9月份把678三個月的社保也補(bǔ)繳了,那他678三個月的個稅要申報嗎,現(xiàn)在要怎么處理
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您好,這個的話是需要申報的,補(bǔ)就可以
2024 01/14 22:48
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2024 01/14 22:50
那具體怎么操作,之前678要更正申報嗎,還是要怎么樣
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2024 01/14 23:40
對,之前678,最好是更正的
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2024 01/14 23:42
那是不是現(xiàn)在的處理辦法只能更正,您這邊說的補(bǔ)是什么意思,您能具體說下嘛
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2024 01/14 23:43
還有就是我678更正了,那我申報的9-12月有沒有影響,收入不都是累計(jì)的嗎,具體說下好吧
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2024 01/15 13:02
補(bǔ)的意思就是更正,你好,就是你更正678月份的申報
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2024 01/15 13:03
你這個不是工資嗎?你說的和收入,是沒有關(guān)系的吧
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2024 01/15 14:05
工資申報不就是要填的那個本期收入嗎,678的更正了,9-11如果不更正,12月份是沒辦法申報的吧
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2024 01/15 20:28
嗯對,如果9-11不更正,這個是沒法申報12月的
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