問題已解決
老師,我想問下,個稅匯算,現(xiàn)在是不能代賬會計統(tǒng)一批量做么,為什么代賬會計叫我們員工自己做呢



您好,這個一般是自已做,退的錢就到自已卡上了
02/18 10:44

84785014 

02/18 11:04
老師,這個如果沒有做,那會怎么樣呢,比如要補稅的,會不會被處罰

劉艷紅老師 

02/18 11:05
沒有補做,稅務局會打電話的,你的一年收入是多少呀

84785014 

02/18 11:10
意思是不做也不會被處罰是么,可以讓代賬會計批量做么,退稅的卡號給她,可以批量上傳么

劉艷紅老師 

02/18 11:12
如果年收入不超過12W,不用做的,代賬會計一般不會做的,他們沒有這個義務

84785014 

02/18 13:07
老師,年收入不超過12萬,如果沒有專項附加扣除的,也不用做匯算么?做不做匯算,有沒有明確說明會被處罰呢?

劉艷紅老師 

02/18 13:24
這種不做,不會罰款,補做了就可以,這個是稅法規(guī)定的,沒有超過12W不用做

84785014 

02/18 13:28
老師,我們的工資是分2個公司發(fā)的,平時月度申報不會有個稅,但是工資總額肯定是會超過6萬,又沒有超12萬,這種情況滿足不超過12萬不用做個稅匯算么?

劉艷紅老師 

02/18 13:46
是的,不用做個稅匯算清繳
