当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我到現(xiàn)在還是有點(diǎn)沒(méi)明白,老師比如3月份的工資 4月份發(fā) 我4月份做3月份的賬,但是3月份的工資在4月份沒(méi)有發(fā),只有2月份的工資在3月發(fā)了,那我4月份申報(bào)個(gè)稅是2月份的嗎?個(gè)稅申報(bào)是以工資發(fā)放的時(shí)間為準(zhǔn)吧?還是實(shí)際工作中有其他的技巧?



同學(xué)你好
同學(xué)你好
4月報(bào)三月的工資
因?yàn)?月工資四月發(fā)
這個(gè)就是當(dāng)月計(jì)提次月發(fā)放并申報(bào)
2022 04/13 15:52

84785001 

2022 04/13 16:01
你的這個(gè)4月是指我在5月做4月份的賬的5月嗎?還是單單就是指4月份呢

樸老師 

2022 04/13 16:07
同學(xué)你好
4月初做三月的賬,四月報(bào)三月的稅

84785001 

2022 04/13 16:09
那個(gè)稅就是當(dāng)月發(fā)放當(dāng)月申報(bào)

樸老師 

2022 04/13 16:17
同學(xué)你好
是
你們不發(fā)的時(shí)候就零申報(bào)
