问题已解决
勞務公司外地項目按比例預繳稅款個稅,企業(yè)所得稅,增值稅,這個意思就是這些預繳的個稅稅款在外地申報了嗎?
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你好,是代表個人所得稅在外地已經預交了。
2021 12/28 08:04
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2021 12/28 08:06
那外地的個稅我就不需要在當地申報了嗎?當地的人員工資就在當地申報個稅?
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2021 12/28 08:06
你好,在當地仍然需要做相應的申報?
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2021 12/28 08:06
那為什么增值稅和企業(yè)所得稅需要在當月申報的時候要填到預繳的主表里?
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2021 12/28 08:07
你好,因為預交的增值稅和所得稅,可以在正常申報的時候抵扣啊?
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2021 12/28 08:08
武漢這邊公司湖南預繳的個稅,我怎么在武漢這邊申報?
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2021 12/28 08:09
你好,根據工資填寫個人所得稅申報表,然后把預繳稅額填寫在預繳稅額欄次就是了
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2021 12/28 08:11
是在自然人稅收管理系統(tǒng)里填寫嗎?我11月份的只正常申報了武漢這邊個稅,湖南那邊沒申報
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2021 12/28 08:12
你好,工資薪金個人所得稅,是通過自然人稅收管理系統(tǒng)進行填寫申報的
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2021 12/28 08:13
這個在武漢個稅系統(tǒng)能填寫湖南那邊的人員工資嗎?湖南那邊預繳稅款是按12月開票金額的比例來預繳的
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2021 12/28 08:14
你好,湖南那邊的人員工資,只要屬于武漢公司的,就可以的?
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2021 12/28 08:16
意思是武漢這邊工作的人員工資和湖南那邊的工作的人員工資可以一起申報?預繳個稅是按開票金額來在湖南那邊預繳是吧?
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2021 12/28 08:18
你好,是的,是這樣的
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2021 12/28 08:19
那加上湖南那邊的人員工資就超了30人了
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2021 12/28 08:19
(是針對這個回復有什么疑問嗎)
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