当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,個稅怎么申報?沒有人在公司買社保,法人也在其他公司買了



你好!可以申報法人的,工資按零計算
2021 01/14 11:35

84784988 

2021 01/14 11:36
11月份是零申報的 但是12月份有收入

QQ老師 

2021 01/14 11:38
你好!沒有發(fā)工資可以做零申報個稅

84784988 

2021 01/14 11:42
但是有業(yè)務(wù)啊,是不是得報一點(diǎn)點(diǎn)

QQ老師 

2021 01/14 11:44
你好!你有人嗎?申報的話會影響這個人的個稅

84784988 

2021 01/14 11:59
公司沒有人,法人也在其他公司買社保

QQ老師 

2021 01/14 12:01
你好!所以啊沒有人你不零申報怎么報?現(xiàn)在一個老板三四家公司的很多基本都是一套班子做幾家公司,人員集中在主要的單位,其他單位不發(fā)工資

84784988 

2021 01/14 14:36
那這樣是每個月都零申報嗎?

84784988 

2021 01/14 14:37
老板那我要怎么操作呢?上次是稅務(wù)局的
FAILED

QQ老師 

2021 01/14 14:39
你好!先增加人員信息(人員信息采集)在點(diǎn)擊綜合申報—工資薪金就可以了

84784988 

2021 01/14 14:47
只用塡這個正常工資薪金所得就可以了嗎?
FAILED

84784988 

2021 01/14 15:01
老師 在嗎

84784988 

2021 01/14 15:03
那怎么查申報個稅沒有
你好!在查詢統(tǒng)計里面可以看到之前申報的

84784988 

2021 01/14 15:14
老師我這樣是不是可以發(fā)送申報了 就算申報成功了?
FAILED

QQ老師 

2021 01/14 16:15
是的,然后會有反饋以信息
