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實(shí)務(wù)
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請問發(fā)放春節(jié)福利和全年一次性獎(jiǎng)金的時(shí)候,只備注年終獎(jiǎng)金,個(gè)稅已經(jīng)在發(fā)放前申報(bào)了。這個(gè)備注漏少了有影響嗎?
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您好,沒有影響的,稅務(wù)比對也是按賬上的應(yīng)付工資和個(gè)稅申報(bào)系統(tǒng)里比對,匯繳前發(fā)放了就可以稅前扣除的,不會(huì)去細(xì)看這個(gè)備注
2024 03/02 17:54
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2024 03/02 17:55
哦。最怕上門稽查發(fā)現(xiàn)了這個(gè)錯(cuò)漏會(huì)有大問題。
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廖君老師 
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2024 03/02 17:55
不會(huì)不會(huì),稅務(wù)也是講道理 的,看的是我們有沒有漏稅
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2024 03/02 17:58
那就放心了。謝謝老師
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廖君老師 
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2024 03/02 17:59
?親愛的朋友,您太客氣了,祝您生活愉快!
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