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12月底發(fā)的工資,1月12號(hào)發(fā)年終獎(jiǎng),那工資和年終獎(jiǎng)可以在12月份里面一起申報(bào)個(gè)稅嗎?
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你好,可以和工資一起報(bào)個(gè)稅
2021 01/12 10:16
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2021 01/12 10:20
那可以作為綜合申報(bào)一起申報(bào)嗎?
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2021 01/12 10:24
你好,可以和12月工資入一起交個(gè)稅,也可以單獨(dú)按獎(jiǎng)金報(bào)個(gè)稅.然后綜合申報(bào)再匯算清繳
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2021 01/12 17:05
那請問我這有5名員工在我這是簽的非全日制的合同,他們的社保也都是在其他公司交的,那我只幫他們申報(bào)我這邊的正常薪金所得就行了吧,匯算清繳時(shí)他們自己的人稅APP上應(yīng)該會(huì)讓他們補(bǔ)交的吧
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2021 01/12 17:09
還有今年暫時(shí)疫情又嚴(yán)重了,老板把1月份的工資也發(fā)了,那這部分工資可以等下個(gè)月也就是2月份申報(bào)嗎?
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張壹老師 
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2021 01/12 17:14
你好,你正常報(bào),匯算清繳是自己弄的
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2021 01/12 17:14
你好,1月工資2月報(bào)可以的
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2021 01/12 17:15
還有今年暫時(shí)疫情又嚴(yán)重了,老板現(xiàn)在就把1月份的工資也發(fā)了,那這1月工資可以等下個(gè)月也就是2月份申報(bào)嗎?
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2021 01/12 17:17
那這已經(jīng)發(fā)了,2月份再報(bào)應(yīng)該沒什么影響的吧
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2021 01/12 17:38
你好,你1月份發(fā)放的工資,本來就要在2月報(bào)稅,我們都在這么報(bào)個(gè)稅的
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2021 01/12 17:50
好的 那報(bào)個(gè)稅時(shí)12月份工資和年終獎(jiǎng)一起把金額總合填入正常工資薪金所得那個(gè)表里面就行了吧
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2021 01/12 17:54
你好,可以這樣做的。
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2021 01/12 17:56
謝謝老師。在請問下這樣合并申報(bào)對于社保有沒有影響呀?因?yàn)檫@樣看著工資就高了,那社保基數(shù)還是之前那么多
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2021 01/12 18:17
你好,和社保沒關(guān)系
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