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個(gè)稅申報(bào)是跟計(jì)提的月份走還是跟實(shí)發(fā)的月份走,假如8月份的工資8月份計(jì)提,10月份發(fā)放,是9月份申報(bào)期申報(bào)個(gè)稅,還是哪個(gè)月申報(bào)個(gè)稅
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一般來說,個(gè)稅申報(bào)是按照實(shí)際發(fā)放的月份進(jìn)行申報(bào)的,而不是按照計(jì)提的月份。
在你提到的情況下,如果8月份的工資在8月份計(jì)提,那么應(yīng)在10月份發(fā)放工資后,下個(gè)月的申報(bào)期進(jìn)行申報(bào)個(gè)稅,也就是在11月份進(jìn)行申報(bào)。
2023 09/26 15:21
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2023 09/26 15:23
你們是按發(fā)放的次月申報(bào)?那按計(jì)提的次月申報(bào)會有影響?
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2023 09/26 15:29
同學(xué)你好
是按發(fā)放的次月申報(bào)的
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2023 09/26 15:29
大部分稅局要求是按發(fā)放的次月
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2023 09/26 15:35
這個(gè)屬于錯(cuò)誤的做法?
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2023 09/26 15:36
同學(xué)你好
不錯(cuò)
只要按月發(fā)工資就可以按計(jì)提的次月申報(bào)
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2023 09/26 15:39
同學(xué)你好
不錯(cuò)
只要按月發(fā)工資就可以按計(jì)提的次月申報(bào)
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2023 09/26 15:39
和
是按發(fā)放的次月申報(bào)的 有矛盾吧
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2023 09/26 15:40
是的
就看你們公司是怎么發(fā)工資
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2023 09/26 15:41
假設(shè)8月份工資,9月份發(fā)放,如果按發(fā)放的次月申報(bào)那就是10月份申報(bào)期申報(bào)了
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2023 09/26 15:47
同學(xué)你好
你這個(gè)九月申報(bào)就可以了
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2023 09/26 15:54
申報(bào)是按實(shí)發(fā)數(shù)申報(bào)還是按應(yīng)發(fā)數(shù)申報(bào)
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2023 09/26 15:56
這個(gè)是按應(yīng)發(fā)數(shù)申報(bào)的
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2023 09/26 16:06
假如應(yīng)發(fā)數(shù)6000,扣掉社保500 ,個(gè)稅30,實(shí)發(fā)數(shù)是5470,按6000報(bào)個(gè)稅還是按5470報(bào)個(gè)稅
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2023 09/26 16:06
這個(gè)是按六千申報(bào)的
但是算稅是按6000-社保減去五千之后的金額計(jì)算的
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2023 09/26 16:14
就是個(gè)稅表填收入欄是填6000是吧,那個(gè)上面的個(gè)稅我忘記減社保費(fèi)用了
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2023 09/26 16:15
對的
收入金額是六千
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2023 09/26 16:20
好的,謝謝!
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2023 09/26 16:24
滿意請給五星好評,謝謝
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2023 09/27 07:01
那個(gè)電子發(fā)票要是開錯(cuò)了怎么開
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2023 09/27 07:46
紅沖了然后重新開
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