问题已解决
發(fā)工資的時候 個稅計提到應(yīng)交稅費的時候 計稅基礎(chǔ)是已經(jīng)扣除了專項附加扣除的嗎 要是沒有扣除專項附加扣除計提了個稅 賬面上的個稅比實際的多 繳納個稅的時候會比賬面應(yīng)交的小 是嗎 要怎么調(diào)整?
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你好,計稅基礎(chǔ)是已經(jīng)扣除專項附加扣除,比實際多的話,下個月少扣繳就可以了
2021 10/11 23:14
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2021 10/11 23:17
計提比扣繳的多 下個月少計提?
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2021 10/11 23:19
個稅不是計提,是扣繳,發(fā)放工資的時候扣下來員工個稅,企業(yè)再進行繳納,當(dāng)月多扣了,下月少扣相應(yīng)金額就可以了
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2021 10/11 23:23
好的 謝謝老師
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2021 10/11 23:25
不客氣,祝學(xué)習(xí)愉快
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