問題已解決
老師,去年有些人沒有稅額的企業(yè)沒有申報個稅,現(xiàn)在要如何是好?
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你說的是個人的工資嗎?要補申報的哦,去稅局補申報,報了個稅的工資才可以稅前扣除
2020 04/22 08:04
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2020 04/22 09:12
是這樣的:這些人就300多元工資,扣除個人社保后,實發(fā)工資是0元,關于這部分,沒做工資表入賬,也沒給個人所得額納稅申報,我是要去稅局補充申報,然后匯算清繳調增是么?老師……
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2020 04/22 09:14
哦,補充申報了話,就不用匯算清繳調增了
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2020 04/22 09:15
小微企業(yè)政策的那個人數(shù),是要看個人所得稅申報的那個年平均人數(shù)吧?老師……
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2020 04/22 09:15
是的,就是這個意思的哦
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