问题已解决
老師,我們單位領導有一塊績效按核定數(shù)減去已發(fā)數(shù)的差額部分在當年只發(fā)一部分,剩余部分以后年度發(fā)放,剩余這部分績效是在發(fā)放年度計算繳納個稅還是核定當年就可以計算繳納個稅呀?
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你好;? ?發(fā)了之后在次月報個稅的; 沒有發(fā)是 先不報這部分個稅的;? ? ? 申報期內先0申報;發(fā)了次月報個稅的??
2022 08/30 18:37
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冰凝 
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2022 08/30 18:39
不能先繳納個稅是不?
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冰凝 
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2022 08/30 18:39
不能先繳納個稅是不?
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meizi老師 
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2022 08/30 18:39
你好; 是的; 按照稅務規(guī)定是? 發(fā)了 次月報個稅的; 沒有發(fā)先做0申報? ?
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冰凝 
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2022 08/30 18:41
好的,謝謝老師
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meizi老師 
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2022 08/30 18:41
不客氣的; 幫到你就好; 滿意請給予評價??
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