问题已解决
老師,報個稅的時候,專業(yè)附加扣除數(shù),比如撫養(yǎng)子女,一個月1000,五月報的時候就可以改成4000吧
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你好
累計專項附加扣除4000
2022 05/04 10:45
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2022 05/04 10:46
也可以不改,到時候匯算清繳
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2022 05/04 10:47
需要修改的,如果你選擇育苗就得抵扣。
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2022 05/04 10:47
選擇預繳,抵扣就得預繳抵扣,不是匯算清繳抵扣
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2022 05/04 10:56
匯算清繳的時候不是多退少補嗎
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2022 05/04 10:57
是的是的,可以的
但是你專項附加扣除里面有選項
扣繳義務人扣繳,或者是自行申報。如果你選擇了扣繳義務人申報,必須預繳,就得申報了,要不你匯算清繳的時候沒法取數(shù)。
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