问题已解决
老師,報殘保金的時候,工資數填的賬上的工資數還是個稅申報的數,如果沒有做賬,個稅申報有工資數財務報表0報,個稅申報有數,這樣行不行,報殘保金怎樣填



可以按個稅申報數做為計稅依據
2023 07/14 14:01

84784998 

2023 07/14 14:08
沒有賬也都按照個稅申報的數填,是嗎,那我零報財務報表的,沒有賬的,用不用改報表,個稅申報有工資數

文文老師 

2023 07/14 14:09
沒有賬也都按照個稅申報的數填

84784998 

2023 07/14 14:20
好,稅務不會查嗎

84784998 

2023 07/14 14:22
電子稅局局里的數都是0,個稅申報有數,殘保金按照個稅數報,這兩個系統不一致,沒有問題嗎

文文老師 

2023 07/14 14:29
會存在 風險的,所以還是要做賬。使二個系統數據一致

84784998 

2023 07/14 14:41
那沒有業(yè)務,沒做賬,去年的,怎么辦

文文老師 

2023 07/14 14:47
補做去年的賬。按照個稅工資做賬

84784998 

2023 07/14 15:50
好 如果只有工資就專計提個工資就行了嗎 申報表用不用改

文文老師 

2023 07/15 11:30
財務報表與企業(yè)所得稅申報表需要修改
