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老師您好,我想問下,我們公司有個員工去年就已經(jīng)離職了,但是之前的會計(jì)給他去年一整年都申報(bào)了個稅,導(dǎo)致別人個稅匯算清繳的時候要多交稅,那現(xiàn)在這種情況我只能更正申報(bào)去年一整年的,這種情況會導(dǎo)致稅務(wù)預(yù)警嗎 會被查賬嗎?
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你好; 是的;這個可能系統(tǒng)會預(yù)警的;如果 去改很多月份的數(shù)據(jù)哈? ?
2023 06/05 14:04
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2023 06/05 14:06
如果這個被系統(tǒng)預(yù)警了的話,專管員找到我,我該怎么應(yīng)對呢?
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2023 06/05 14:08
你好;? ?這個對方是不是投訴你們了 ‘投訴了趕緊改申報(bào)表哈? ?’
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2023 06/05 14:10
是的,我現(xiàn)在只能變更了,所以就是想問下這個在個稅系統(tǒng)中變更后,引起稅務(wù)預(yù)警后改怎么辦?
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2023 06/05 14:12
你好 ;到時只能去解釋了; 這個解釋不好可能罰款的?
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2023 06/05 14:42
那怎么辦???如果罰款一般是罰多少呢?
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2023 06/05 14:43
你好; 這個看 地方稅務(wù)局哈;? 虛假申報(bào)可能2000-10000不等罰款哈;??
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2023 06/05 14:45
好的,如果對方?jīng)]有投訴我們呢,是我們自己發(fā)現(xiàn)的問題,那能正常更正嗎?
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2023 06/05 14:47
你好;? 主動去修改; 性質(zhì)要好一些的;? ? 盡快去修改的?
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2023 06/05 14:49
嗯嗯 就是我們修改的話 要改去年12個月的,就是怕這個會引起稅務(wù)預(yù)警
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2023 06/05 14:50
你好 ;? 是的;盡快處理哈; 因?yàn)?還得匯算綜合所得
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2023 06/05 14:51
您說的是企業(yè)所得稅的匯算清繳嗎?這個我們已經(jīng)申報(bào)了,所以更正個稅的會影響這些嗎?
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2023 06/05 14:53
你好1;? ?你之前工資計(jì)提和支付了就影響企業(yè)所得稅匯算的;? 是
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