问题已解决
老師 我這個(gè)月申報(bào)個(gè)稅,工資填的是上月的對(duì)嗎?
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填寫上個(gè)月發(fā)下去的。
2022 03/10 10:08
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2022 03/10 10:10
上月發(fā)下去的是啥意思 ?個(gè)稅系統(tǒng)顯示的是2月份的申報(bào)期昂
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2022 03/10 10:10
你好,所屬期二月份,這個(gè)所屬期的意思就是所屬期二月份發(fā)下去的,二月份發(fā)的是一月份的工資,申報(bào)的是一月份的工資發(fā)放的,次月申報(bào)個(gè)稅。
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2022 03/10 10:20
哦哦 2月所屬期我申報(bào)的是1月份的工資,有什么影響?
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2022 03/10 10:21
好,你提前申報(bào)了一個(gè)月的個(gè)稅。
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2022 03/10 10:21
其他的沒(méi)有影響的。
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2022 03/10 10:25
老師 意思是3月發(fā)2月工資,申報(bào)個(gè)稅填的是1月工資? 給我繞懵了
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2022 03/10 10:26
好,對(duì)的是的,是這么做的,好多年開始就這樣。
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2022 03/10 10:28
那所屬期2月我直接申報(bào)的是2月份的工資 ,做賬有沒(méi)有影響?
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2022 03/10 10:30
好,沒(méi)有影響的,沒(méi)有影響。
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2022 03/10 10:31
謝謝老師
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2022 03/10 10:32
很喜歡您給我解答 每次都期待是您
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2022 03/10 10:32
不用客氣,工作愉快。
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