当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,去年不是個(gè)稅有個(gè)政策,說的是當(dāng)月可以跨月申報(bào),我從今年可不可以轉(zhuǎn)為當(dāng)月申報(bào)上月的,不想跨月



您好,您這個(gè)是什么意思?
2024 02/02 11:35

84785029 

2024 02/02 11:37
去年說的是當(dāng)月申報(bào)上月工資表,但是上月工資表是發(fā)的上上月的工資,可以按照上上月實(shí)際的工資來申報(bào),以前是當(dāng)月申報(bào)上月的工資,是不是有這個(gè)

東老師 

2024 02/02 11:38
正規(guī)來說就是比如說八月份工資九月份才發(fā),需要十月份申報(bào)

84785029 

2024 02/02 11:41
也就是正常報(bào)稅當(dāng)月申報(bào)填的數(shù)據(jù)就是上上月的金額蠻

東老師 

2024 02/02 11:41
對(duì),沒錯(cuò),就是這么申報(bào)的

84785029 

2024 02/02 11:41
比如我2月申報(bào)上月個(gè)稅,填的數(shù)據(jù)就是12月的實(shí)際的工資

東老師 

2024 02/02 11:42
對(duì)的,填寫的就是這個(gè)數(shù)

84785029 

2024 02/02 11:47
是不是勞動(dòng)合同簽的哪個(gè)公司只能做賬到那個(gè)公司哇,有時(shí)候是下面子公司發(fā)的工資,賬還是做到主題公司的,沒得問題么

東老師 

2024 02/02 11:47
對(duì),和那個(gè)公司簽合同了就用哪個(gè)公司申報(bào)
