问题已解决
老師,一個人兩個單位申報個稅,匯算清繳怎么操作呢?
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就是兩個公司的收入相加—他的專項扣除-60000,算應(yīng)交的個稅,減去兩個單位預(yù)交的個稅,就是他需要補交的個稅
2022 04/15 17:03
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2022 04/15 17:07
操作步驟和一個單位的一樣么?
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2022 04/15 17:08
員工已經(jīng)申報了是不是報錯了,稅局打電話讓補交稅款
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2022 04/15 17:17
那有可能錯了,或者沒有申報成功
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2022 04/15 17:22
沒錯,專項附加扣除匯算清繳時才填上不能用么?
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2022 04/15 17:23
匯算清繳之前填列也是可以用的
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2022 04/15 17:25
那老師是不是稅務(wù)系統(tǒng)的問題呀!沒有更新,昨天報的。
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2022 04/15 17:26
這也是有可能的,數(shù)據(jù)還沒有上傳
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2022 04/15 17:26
我看工資合并了
FAILED
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2022 04/15 17:27
這樣申報是對的吧
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2022 04/15 17:27
是的,匯算清繳會合并計算稅款的
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2022 04/15 17:29
好的謝謝老師
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2022 04/15 17:42
好的,客氣,幫到你就好????????????? ?????????????
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