问题已解决
老師,2023年1-3月,每月按4600申報(bào)個(gè)稅,現(xiàn)在4月份也是按4600申報(bào),為什么系統(tǒng)提示要交822元的稅呢
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是不是累計(jì)扣除沒有數(shù)據(jù)?
2023 05/16 14:30
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2023 05/16 14:32
對,都是0
她不用交稅,不應(yīng)該都是0?
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文文老師 
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2023 05/16 14:35
看能不能手動(dòng)填上扣除數(shù)。
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2023 05/16 14:38
1-3月份我把人員信息采集都清除了
4月份我把人員更新了一遍(重新錄入)
假如該員工1-3月份申報(bào)過工資,我在人員信息采集那里把資料清空了
會(huì)不會(huì)是4月份工資變成1-4月合計(jì),這樣出來的稅款?
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2023 05/16 14:47
看下累計(jì)收入是否包含前面三個(gè)月的,就清楚了
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