问题已解决
老師,您好,為什么個稅報2000元會顯示補退稅額啊
FAILED
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看一下你的入職時間是幾月份。
2022 03/03 09:22
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2022 03/03 09:22
這個累計扣除費用5000沒有。
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2022 03/03 09:24
入職填的3月份,費用扣除是應(yīng)該填寫那一項呢?
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2022 03/03 09:24
你好,入職時間是三月份的,你不要再給他這個月申報。
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2022 03/03 09:25
放的次月才申報個稅,你給人家什么時間發(fā)下去?
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2022 03/03 09:28
放的次月才申報個稅,你給人家什么時間發(fā)下去?老師說的這個是什么意思?
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2022 03/03 09:31
你好,三月份入職,你是這個工資是在幾月份發(fā)下去的,都是發(fā)放的次月申報個稅。
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2022 03/03 09:31
一般三月份入職,四月份發(fā)工資,五月份才給他申報個稅,所以你這個月應(yīng)該是零申報。
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2022 03/03 09:34
是需要做零申報嗎?這個月我可不可以不申報
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2022 03/03 09:34
他是公司法人,實際也沒發(fā)工資的,我這個應(yīng)該怎么申報好呢,暫時也沒有其他的員工
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2022 03/03 09:35
你好,對的是的,必須零申報,不可以不申報,需要按期申報。
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2022 03/03 09:43
后期如果沒有給他發(fā)放工資一直做零申報嗎?
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2022 03/03 09:44
得失的是這么做的,是這么理解的。
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2022 03/03 09:46
得失的是這么做的?老師,這個我沒理解
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2022 03/03 09:48
是的,是這么做的,不好意思,打錯了字
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