問題已解決
個稅申報里面是用所得期來報還是用所屬期來申報
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按個人所得稅的申報期間進行申報處理。
2018 08/23 19:35
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2018 08/23 19:38
比如8月份發(fā)7月工資,不管是不是15號前發(fā)放工資,都要申報員工7月的個稅
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2018 08/23 19:41
如8月份發(fā)7月份的工資,按9月15日申報8月1日至8月31日之間的個人所得稅稅款。
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2018 08/23 19:45
那意思就是8月15日申報的是6月工資表中的個稅。但是我8月申報了7月工資表中的個稅。有什么影響
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2018 08/23 19:45
請問這個是出于哪個號財稅
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2018 08/23 19:48
按實際的發(fā)份期間進行申報處理
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2018 08/23 19:50
那我就是那樣報了有什么影響
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2018 08/23 19:51
就是這樣進行申報處理
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2018 08/23 19:59
我在6月30號離職,但是我上家單位同樣在8月申報我的個稅,雖然是0,她的說法是7月給我發(fā)放的是6月的工資,理應申報。新公司是7月入職,8月發(fā)放工資并申報個稅。導致我在自然人個稅系統(tǒng)中7月所屬期形成2處工資。
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2018 08/23 20:00
如果上家單位是0,不影響你的個人所得稅。
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2018 08/23 20:03
上家工資3600,是申報是0,新單位交了40塊個稅,可是現(xiàn)在,自然人個稅系統(tǒng)提示我有兩工資,加起來要我自行申報,補交稅
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2018 08/23 20:12
如果是兩處發(fā)工資,是需要補交稅款的,不過可以與稅務解釋是不同期間的工資
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2018 08/23 20:14
那這兩種申報方式哪個正確
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2018 08/23 20:14
不存在兩種申報方式,都是申報七月份實際發(fā)放的工資
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2018 08/23 20:21
那意思就是我錯了,申報7月份實際發(fā)放的工資,那我就應該8月15號按照6月份的工資表額來申報才對
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2018 08/23 20:24
8月15日之前申報7月份實際發(fā)放的工資,7月份發(fā)放的是6月期間應發(fā)的工資,上述申報沒有錯
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2018 08/23 20:26
那可以向稅局說明,然后把所屬期進行更正申報吧?那如果是這樣,工會經(jīng)費也是一樣的申報原理了
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2018 08/23 20:27
上述說法完全正確,是這樣的。需要與專管員聯(lián)系解決
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