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員工拿這張發(fā)票來公司報(bào)銷,公司沒有為其代扣個(gè)人所得稅?此員工可以在匯算清繳的時(shí)候自己申報(bào)個(gè)稅嗎?
FAILED
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這個(gè)必須是公司代扣代繳個(gè)稅才行。
2022 04/25 16:51
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2022 04/25 16:53
是2021年度報(bào)銷的,公司沒有代扣代繳個(gè)人所得稅,這怎么處理?
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2022 04/25 16:53
這個(gè)你們需要申報(bào)個(gè)人所得稅才可以。
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2022 04/25 16:54
是的,但是公司沒有申報(bào),現(xiàn)在怎么處理比較好?
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2022 04/25 16:55
現(xiàn)在你們公司應(yīng)該代購這個(gè)個(gè)稅才行。
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2022 04/25 16:56
是2021年度的,現(xiàn)在怎么申報(bào)?
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2022 04/25 16:56
現(xiàn)在在申報(bào)申報(bào)系統(tǒng)里面申報(bào)。
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2022 04/25 16:57
現(xiàn)在申報(bào)不是時(shí)間過了嘛?怎么申報(bào)?
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2022 04/25 16:57
把這筆發(fā)票的金額輸入到你們的個(gè)稅申報(bào)系統(tǒng)里面申報(bào)。
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2022 04/25 16:58
按什么類型申報(bào)?
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2022 04/25 16:59
你們這個(gè)開的是什么內(nèi)容發(fā)票啊?
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2022 04/25 17:03
培訓(xùn)費(fèi),現(xiàn)在申報(bào)屬于補(bǔ)申報(bào)還是?現(xiàn)在申報(bào)是現(xiàn)在時(shí)間,這發(fā)票是2021年度開的,也是2021年度付的錢,當(dāng)時(shí)沒有代扣代繳個(gè)人所得稅
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2022 04/25 17:04
這個(gè)申報(bào)的話,就是按照老費(fèi)來申報(bào)的。
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2022 04/25 17:05
現(xiàn)在申報(bào)是現(xiàn)在時(shí)間,這發(fā)票是2021年度開的,也是2021年度付的錢,當(dāng)時(shí)沒有代扣代繳個(gè)人所得稅,現(xiàn)在申報(bào)沒問題嗎?
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2022 04/25 17:05
因?yàn)槟阒皼]有申報(bào),所以你就只能現(xiàn)在申報(bào)了,因?yàn)檫@個(gè)個(gè)稅是必須你們代扣代繳的。
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2022 04/25 17:06
那有時(shí)間差沒問題嗎?員工自己不可以在匯算清繳的時(shí)候補(bǔ)上去申報(bào)嗎?
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2022 04/25 17:06
員工自己不能申報(bào)的,因?yàn)檫@個(gè)是你們的責(zé)任。
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2022 04/25 17:08
有的人說如果公司沒有代扣代繳,自己可以匯算清繳的時(shí)候申報(bào)下的
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2022 04/25 17:09
員工自己不報(bào)的話,應(yīng)該是不可以的。
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2022 04/25 17:12
什么意思老師?如果確定員工自己匯算清繳會(huì)申報(bào)的話,可以這么操作嗎?
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2022 04/25 17:12
我認(rèn)為是不可以的,因?yàn)檫@個(gè)代扣代繳是你公司自己的責(zé)任。
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