问题已解决
老師,請(qǐng)問(wèn)同一期內(nèi)員工的社保人數(shù)和扣個(gè)稅的人數(shù)不一致是否有稅務(wù)風(fēng)險(xiǎn)?應(yīng)如何解決?
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您好,肯定是存在風(fēng)險(xiǎn)的,最好是申報(bào)個(gè)稅的員工都繳納社保
2024 08/08 05:59
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2024 08/08 06:26
好的,另外,請(qǐng)問(wèn)現(xiàn)在8月份可申報(bào)6月份或7月份的個(gè)稅嗎?
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2024 08/08 06:27
可以的,比如說(shuō)六月份工資七月份發(fā)放的,就是八月份申報(bào)
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2024 08/08 06:34
那到了年未12月份對(duì)應(yīng)不了年份,對(duì)個(gè)稅匯算清繳有影響嗎?
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2024 08/08 06:35
沒(méi)有的,每個(gè)月正常申報(bào)就成
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