問題已解決
老師,為什么申報1月份所屬期個稅時應(yīng)納稅額累計上年的繳稅數(shù)據(jù)的
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您好, 因為1月申報的是12月的工資
2024 02/01 20:14
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2024 02/01 20:31
是現(xiàn)在2月份要申報1月份的工資的,不是申報12月份的工資
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劉艷紅老師 
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2024 02/01 20:34
你把這個地方拍給我看下
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2024 02/01 20:42
是不是因為我復(fù)制12月份申報表的數(shù)據(jù)然后系統(tǒng)自動帶的數(shù)據(jù)呢
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劉艷紅老師 
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2024 02/01 20:48
有可能,按理說是沒有的
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2024 02/01 20:58
今天試申報的時候選擇了復(fù)制上月數(shù)據(jù),應(yīng)該是這樣,明天手動填一下看看
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劉艷紅老師 
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2024 02/01 21:00
我明天也會申報,到時也看看
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