問題已解決
又有工資又有勞務(wù)報(bào)酬的匯算清繳時(shí)要合并計(jì)算個(gè)稅
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1、勞務(wù)報(bào)酬一年26400元,每個(gè)月已經(jīng)預(yù)繳個(gè)稅總計(jì)3100元;2、工資一年2100元,未繳納個(gè)稅?,F(xiàn)在做匯算清繳,操作到最后稅務(wù)局把3100元的預(yù)繳個(gè)稅全部退回,是正確的嗎?怎么計(jì)算的呢
2023 05/05 10:48
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/05 10:52
你好;? 你是 兩個(gè)公司? 取得的兩個(gè)報(bào)酬類型 ; 做匯算清繳? 綜合所得即可 ;2.? ? ? ?你多繳納的部分會(huì)退稅的;? 是的??
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/05 10:52
好的,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/05 10:54
不客氣的; 幫到你就好? ?
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