问题已解决
老師,請(qǐng)問填寫殘疾人從業(yè)人數(shù),提示跟匯算清繳不一樣,怎么回事
FAILED
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你好,你這個(gè)人數(shù)是根據(jù)什么來填寫的?
2023 11/24 12:13
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2023 11/24 12:16
匯算清繳是按季末季初的數(shù)據(jù)計(jì)算得到32,然后殘疾人那里就關(guān)聯(lián)32過來,然后我手動(dòng)修改按全年12月工資總?cè)藬?shù)/12=29.5的人數(shù)填寫
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2023 11/24 12:17
哦,那你就按照三十來填寫就可以。
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2023 11/24 12:31
那老師匯算清繳計(jì)算方式是正確的嗎
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2023 11/24 12:31
匯算青椒它是按照四個(gè)季度平均,就是你第四季度企業(yè)所得稅主表里面的那個(gè)。兩個(gè)計(jì)算方法不一樣。
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2023 11/24 12:33
好的,那個(gè)沒有一樣,沒關(guān)系嗎?稅局會(huì)做比對(duì)嗎?
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2023 11/24 12:35
是的,對(duì)的,沒有關(guān)系的,可以的。
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2023 11/24 12:36
那殘疾人從業(yè)人員要四舍五入嗎?
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2023 11/24 12:38
是的對(duì)的,是的對(duì)的,是的對(duì)的,是的對(duì)的,是的對(duì)的
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2023 11/24 12:41
之前好像看政策是不用的,今年又變要四舍五入了?
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郭老師 
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2023 11/24 12:42
你人數(shù)不可能出來半個(gè)人。
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2023 11/24 12:43
那直接填寫29人可以嗎
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2023 11/24 12:45
你好
30人填寫30,填寫30,填寫30。
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