问题已解决
老師你好,請問:12月份個人所得稅,想更正申報,如果其中有人做過匯算清繳了,那么我還可以更正申報嗎?(就是變動其他人員,做完匯算清繳的那個人不變的話)
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變更其他的人的可以。
2024 06/21 13:57
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2024 06/21 14:08
刪除其他人可以嗎
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2024 06/21 14:16
修改其他的人可以。
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2024 06/21 14:23
刪除其他人不是修改其他人可以嗎!直接給刪除
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2024 06/21 14:24
你好,他刪除不了他,你只能修改,給他改成非正常,寫上離職時間。
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2024 06/21 14:25
能刪除的話,我就會告訴你可以刪除。
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2024 06/21 14:36
我是說其他沒做匯算清繳的人不可以刪除對吧?
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2024 06/21 14:37
不管做沒做匯算清繳,你這系統(tǒng)里面的都不能刪除,只能給他改成非正常寫上離職時間。他離職了都是這么做的,他也不是刪除
只要不是更正做了匯算清繳的人就可以修改。
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2024 06/21 14:40
我意思是做工資申報的時候,把其余幾個人不報
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2024 06/21 14:40
我現在更正不了哦!其他人員也不讓我更正哦
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2024 06/21 14:43
你好,截圖提示看一下的。
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2024 06/21 14:45
這個人的工資我沒變哦
FAILED
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2024 06/21 14:47
它上面提示你,他已經做了匯算清繳,不能修改該納稅人的。它上面提示你修改了,你再去看一下吧。
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2024 06/21 14:50
他的金額是對的呀!我只是把他改成了非正常
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2024 06/21 14:51
去大廳可以更改嗎?
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2024 06/21 14:52
老師現在要怎么辦呀?
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2024 06/21 14:52
在稅務局也修改不了,先修改匯算清繳才能修改預繳。
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2024 06/21 14:57
那我要聯(lián)系匯算清繳這個員工???
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2024 06/21 14:57
對的,需要聯(lián)系他本人的。
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2024 06/21 14:58
他如果交完稅了也可以撤回匯算清繳嗎?
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2024 06/21 15:01
是的,可以這么做的。
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