问题已解决
比如1月工資表賬上計提1000,但是2月申報1月個稅,因為沒有交個稅不填寫申報表就會導(dǎo)致個稅申報表上面的應(yīng)發(fā)工資和賬上面應(yīng)發(fā)工資數(shù)不一致所以說申報個稅用收付實現(xiàn)制可以嗎
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您好,個人所得稅是發(fā)放次月申報
2022 06/18 20:02
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2022 06/18 20:05
是次月申報,我的意思是個稅按收付實現(xiàn)制申報的話比如1月工資沒有發(fā)放,就不申報的話那么個稅系統(tǒng)的工資表和我賬套里每月的工資表不一樣有關(guān)系嗎
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2022 06/18 20:26
您好,是的,有差異正常
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2022 06/18 20:26
為什么正常,怎么給領(lǐng)導(dǎo)解釋
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2022 06/18 20:27
您好,計提不一定發(fā)放,發(fā)放次月申報個人所得稅,收付實現(xiàn)制
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2022 06/18 20:28
個稅按收付實現(xiàn)制有沒有什么規(guī)定嗎
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2022 06/18 20:40
您好,稅法規(guī)定收到次月
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2022 06/18 21:32
有文件嗎
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2022 06/18 21:49
您好,個人所得稅法
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