问题已解决
員工6月底離職了,單因?yàn)闆]有做減員,導(dǎo)致7月社保也幫他購買了,這個(gè)個(gè)人費(fèi)用如果在7月發(fā)放6月工資的時(shí)候扣除,6月申報(bào)的個(gè)稅需要更正嗎?
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6月申報(bào)的個(gè)稅需要更正
2023 07/19 16:31
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2023 07/19 16:45
更正之后賬務(wù)怎么處理呢,
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2023 07/19 16:49
賬務(wù)不動(dòng),在7月正常扣除個(gè)人社保做賬
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2023 07/19 16:52
如果更正6月申報(bào) 那他這個(gè)7月應(yīng)該扣除的個(gè)人社保費(fèi)用 扣掉之后填在申報(bào)表應(yīng)發(fā)那一列嗎
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2023 07/19 17:00
是,扣掉之后填在申報(bào)表應(yīng)發(fā)那一列
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2023 07/19 17:01
那這樣 計(jì)提的6月工資不也應(yīng)該需要調(diào)整嗎
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2023 07/19 17:04
可以在7月再做分錄。當(dāng)然也可直接在6月計(jì)提工資調(diào)整
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2023 07/19 17:08
如果更正了6月的個(gè)稅 好像第二季度的所得稅表也要更正
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2023 07/19 17:09
是的,第二季度的所得稅表也要更正
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2023 07/19 17:11
那這樣好麻煩。不如不要在六月扣除 有沒有其他方法處理呢
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2023 07/19 17:20
不動(dòng)6月賬,在7月正??凵绫2⑸陥?bào)個(gè)稅
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2023 07/19 17:37
但是7月員工已經(jīng)不屬于公司員工了
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2023 07/19 17:39
沒有關(guān)系,只申報(bào)扣除社保部分的工資
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2023 07/19 17:41
那比如個(gè)人部分是 500 那就申報(bào)500嗎
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2023 07/19 17:47
是的,個(gè)人部分是 500 那就申報(bào)500,再扣除個(gè)人社保,實(shí)發(fā)工資為0,不用交個(gè)稅
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