问题已解决
公司個稅更正申報后,多繳的稅款已退回公司賬上,怎么退給員工呢?
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您好
可以銀行轉賬直接退回給員工
2021 03/29 17:49
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/29 18:00
這個和員工自行進行個稅匯算清繳沖突嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/29 18:26
這個和員工自行進行個稅匯算清繳不沖突
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/29 18:27
下月發(fā)工資時抵下月的個稅可以嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/29 18:28
下月發(fā)工資時抵下月的個稅可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/29 18:29
有點不明白,員工匯算清繳時退了,公司退稅又退,不是多退稅款了嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/29 18:29
員工匯算清繳是按您更正申報后的數(shù)據(jù)匯算清繳的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/29 19:11
對呀,更正后產(chǎn)生了退稅,我再退一次不是重復了嘛?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/29 19:12
匯算清繳的時候 是根據(jù)您更正申報后的
比如您更正前是1萬收入 更正后是5000 后面匯算清繳的時候對應的收入就是5000 稅金也是對應更正后的 怎么會重復?這樣的話 更正后就沒有稅金再退給您了啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/30 09:16
再請問下,公司收到退回的稅款時分錄怎么寫?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/30 09:18
收到退回的稅款? 請問是退回的什么稅款 是多交退還是優(yōu)惠退
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/30 10:21
之前多交的個稅稅款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/30 10:27
那這個稅款要退回給員工嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/30 10:41
下月發(fā)工資時抵扣下月的個稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/30 10:52
借:銀行存款
貸:應交稅費-個人所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/30 13:30
下月發(fā)工資時抵扣下月的個稅,再沖回來是嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/30 13:37
是的?下月發(fā)工資時抵扣下月的個稅,再沖回來
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