问题已解决
老師,這個(gè)月已經(jīng)申報(bào)了8月的個(gè)稅,已經(jīng)扣款了,現(xiàn)在領(lǐng)導(dǎo)又讓增加金額,更正申報(bào)新增加金額,要交個(gè)稅,之前交過(guò)的個(gè)稅又要交一次,這個(gè)只能匯算清繳時(shí)候退回來(lái)嗎?
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你好,不會(huì)的,應(yīng)該是只需要補(bǔ)差額就可以了。
2022 09/20 12:40
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2022 09/20 12:43
我申報(bào)時(shí)候看到? 還是有之前交過(guò)的稅款,也算進(jìn)去了
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2022 09/20 12:45
你好,比如你之前預(yù)交了100,現(xiàn)在需要交120,可以只需要交20。
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2022 09/20 12:47
之前交過(guò)的個(gè)稅是指8月第一次申報(bào)那個(gè)A員工個(gè)稅已經(jīng)交了,現(xiàn)在更正申報(bào),B員工更正報(bào)稅金額,交稅提交時(shí)候,顯示A交的個(gè)稅還要交一次。相當(dāng)于? A交了2次
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2022 09/20 12:48
你好,那你得問(wèn)一下你稅務(wù)局多交的稅款給你退回吧。
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2022 09/20 12:52
匯算清繳時(shí)候可以退吧
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2022 09/20 12:59
是的,前提是年累計(jì)收入60,000以?xún)?nèi)的可以全額退
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