问题已解决
老師您好!請(qǐng)問一下個(gè)稅,前年沒有在公司申報(bào),然后去年來(lái)我們工地上班,一個(gè)月25000,11月和12月,那應(yīng)該要交多少個(gè)稅呢?是按月還是按累計(jì)呢
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你好,需要按年來(lái)算的,他是幾月份來(lái)的?
2023 04/03 15:33
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2023 04/03 15:45
11月來(lái)的,就兩個(gè)月的工資
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2023 04/03 15:50
你好,那只能抵扣,從11月份之后的
匯算清繳的時(shí)候可以全額退回來(lái),如果他在其他的公司沒有工作。
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2023 04/03 15:55
我和他說了可以退,可是他說這樣子退不了,難道不是在匯算清繳的時(shí)候可以扣除6萬(wàn)費(fèi)用嗎老師
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2023 04/03 15:56
第二個(gè)月好像不用交稅吧老師
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2023 04/03 15:56
就是12月,您幫我看看是不是不需要交呢
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2023 04/03 15:56
你好,匯算清繳的數(shù)累計(jì)扣除費(fèi)用6萬(wàn),他為什么說退不了,他叔叔在其他的公司有工資。
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2023 04/03 16:00
應(yīng)該是吧
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2023 04/03 16:00
我說12月不用交,就扣11月的,12月是按年累計(jì)了吧老師
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2023 04/03 16:01
那很有可能他就不好退稅了,得看他總的銷售額是多少了。
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2023 04/03 16:02
好的謝謝老師
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2023 04/03 16:06
不用客氣,工作愉快。
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