問(wèn)題已解決
老師:請(qǐng)問(wèn)我公司上個(gè)月做了工資表,如果這個(gè)月沒(méi)有發(fā)放,申報(bào)個(gè)稅按應(yīng)發(fā)工資還是零申報(bào)?還是到了實(shí)際發(fā)放時(shí)再申報(bào)個(gè)稅嗎?
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你好,沒(méi)發(fā)工資,申報(bào)個(gè)稅按應(yīng)發(fā)工資還是零申報(bào)
2023 03/14 09:49
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 09:52
老師:本月實(shí)際沒(méi)有發(fā)放上月工資,申報(bào)個(gè)稅時(shí)按工資表上應(yīng)發(fā)工資還是零申報(bào)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/14 09:52
是上月沒(méi)發(fā)工資,本月就0申報(bào)
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