问题已解决
老師,我有個問題咨詢下,由于去年的財務,工資上社保沒扣,個稅也沒扣,就發(fā)工資給員工了,今年我來這個崗位以后,把去年社保,個稅都從今年的工資上補扣了,再發(fā)給員工,我想問下申報今年個稅的時候,補扣這一部分,要不要按實際扣除后交個稅
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你好;? ?可以的。? 補扣的個人社保金額 可以填寫進去? 影響個稅的? ?
2021 12/07 08:49
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2021 12/07 08:51
好的,謝謝
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2021 12/07 08:51
沒事的; 希望能幫到你??
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2021 12/07 08:53
我們公司是做工程的,假如2021年的工資到1月份都發(fā)不完,還剩下11月,12月的,剩下這兩個月的工資我次年咋個報呢,是不是2月份申報,所屬期屬于2022年了,本來是2021年的
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2021 12/07 08:55
你好 ;? ?匯算之前就必須要發(fā)完的。 不然你要調增 處理的;? ?你要報個稅的話需要在發(fā)放的次月及時報。 避免這個工資會到22年所屬期去了 。? ??
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2021 12/07 08:57
匯算時間是不是2022年,5月份之前,匯算的時間是哪個時間段的工資?
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2021 12/07 08:57
你好 ;? 匯算是2021年的全年? ??
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2021 12/07 08:58
1月到12月的?
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2021 12/07 08:58
你好; 匯算是全年的。 是的??
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2021 12/07 08:59
那我2月才發(fā)11月,12月的,報個稅所屬期也只能是1月份了,這兩個月匯算不了啊,
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2021 12/07 08:59
你好 ;? ? ? 是的。 就會到22年所屬期去了? ?
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