问题已解决
我們四月份發(fā)二月份的工資,現(xiàn)在四月份,個稅申報三月份的,我該怎么申報呢?
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按個稅法規(guī)定,在發(fā)放工資的次月申報,3月沒發(fā)放就0申報
2024 04/10 09:52
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2024 04/10 09:53
那我做賬是先計提嗎,但是我要先申報保險嗎?因為我們個人不扣的
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2024 04/10 09:54
是的,工資和社保先計提的
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2024 04/10 09:56
因為我們個人社保不扣的,要不要申報這部分呀?
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2024 04/10 09:57
申報個稅的時候可以扣除個人部分,不管是否個人承擔
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