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問一個問題,公司有員工離職了,自然人申報(bào)系統(tǒng)里也沒申報(bào),為什么稅務(wù)局還通知這個人申報(bào)了而且還有異常?
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你好,先自查一下,看申報(bào)有沒有錯誤?
2022 03/21 13:02
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2022 03/21 13:08
申報(bào)沒有錯,離職的已經(jīng)沒報(bào)了
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2022 03/21 13:10
什么也沒有錯,可以打電話和稅務(wù)局溝通一下,再處理。
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2022 03/21 13:10
我想在自然人系統(tǒng)查看一下離職人員的情況,在哪里查呢?是不是人員信息采集表里?
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2022 03/21 13:12
在人員信息的狀態(tài)里,看非正常的就是離職的。
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2022 03/21 13:12
稅務(wù)局就說我們申報(bào)非正常,我也也打電話問了離職人員,離職人員說一直在申報(bào),但我們這邊已經(jīng)不給他申報(bào)了。
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2022 03/21 13:15
人員信息狀態(tài)欄是在查詢里面嗎?
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2022 03/21 13:18
??匆幌逻@個員工的名兒,找一下對應(yīng)他個人信息是正常狀態(tài)還是非正常狀態(tài)?有沒有給這個人報(bào)說?
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2022 03/21 13:18
離職的人就改為非正常,不能報(bào)過稅了。
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2022 03/21 13:24
在查詢里面查是否正常嗎?
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2022 03/21 13:25
如果說是正常,我可不可以直接改成非正常
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2022 03/21 13:32
正常可以更正申報(bào)再改為非正常。
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