问题已解决
公司交社保,個稅填寫時沒有報專項(xiàng)扣除有影響嗎
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您好。社保跟個稅專項(xiàng)附加扣除沒有直接聯(lián)系哈。
社保公積金也叫專項(xiàng)扣除,與專項(xiàng)附加扣除不一樣哈,如果您說的報專項(xiàng)扣除是指社保,沒有填寫,那就要重新作廢或者更正申報,填寫后重新申報。
2019 12/09 09:47
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2019 12/09 09:49
九月和十月的沒報,怎么辦,有罰款嗎
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2019 12/09 09:53
您好。個稅應(yīng)該沒有罰款,從9月開始,更正申報就可以了。
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2019 12/09 09:53
在哪更正,個稅系統(tǒng)里沒找到啊
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2019 12/09 09:54
您好。先選擇稅款所屬期,在申報那個界面,申報成功底下,有更正申報。
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2019 12/09 10:10
九月份的現(xiàn)在也能直接改嗎
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2019 12/09 10:14
您好??梢缘?,選擇稅款所屬期9月,更正申報后,重新申報,9月以后的也要一次更正申報。如果不確定,可以帶申報表到大廳申報。
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2019 12/09 10:16
顯示的這個能直接改嗎
FAILED
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2019 12/09 10:18
您好,可以的,是更正申報,就是重新申報一遍。這個是說您不能直接在表里改東西了。更正就是把這次申報作廢了
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2019 12/09 12:38
不改有啥后果嗎
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2019 12/09 12:39
您好。不改可能會影響匯算清繳操作。
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2019 12/09 12:45
怕九月份的作廢了不能再報
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2019 12/09 13:57
您好。更正申報可以的。您如果不放心??梢栽诒驹孪群唵紊陥笠幌?,如果沒有扣款。就可以作廢申報,如果已經(jīng)扣款了。只能更正申報?;蛘吣苯拥酱髲d。有什么問題可以隨時解決。
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2019 12/09 15:35
更正之前月份的有滯納金嗎老師
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2019 12/09 15:48
您好,暫時應(yīng)該是沒有的。
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