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現(xiàn)在個(gè)稅按照實(shí)發(fā)期申報(bào)的話,有個(gè)問題就是,我們申報(bào)的時(shí)候如果員工已經(jīng)離職,就沒有辦法享受專項(xiàng)扣除,但是工資才兩千多,這種該怎么處理呀
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你好,工資2000不需要交個(gè)稅的,不超過5000。
2022 05/09 15:13
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2022 05/09 15:18
對(duì),是不應(yīng)該交個(gè)稅,但是因?yàn)槲覀兪前凑諏?shí)發(fā)期來申報(bào)個(gè)稅的,
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2022 05/09 15:19
我現(xiàn)在申報(bào)4月份的個(gè)稅,對(duì)公發(fā)放工資,但4月發(fā)的是3月的工資,所以會(huì)跨度兩個(gè)月,那我申報(bào)這筆工資的時(shí)候有位員工已經(jīng)在3月中旬離職,所以申報(bào)的時(shí)候是屬于已離職人員,就無法享受專項(xiàng)扣除,所以導(dǎo)致兩千多的工資也有個(gè)稅,這種應(yīng)該怎么處理
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2022 05/09 15:22
也不需要繳納的,你看一下他的累計(jì)扣除也是好幾個(gè)月的。
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2022 05/09 15:22
他每個(gè)月的工資合計(jì)是多少?年累計(jì)的收入是多少?
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2022 05/09 15:40
意思就是就算這個(gè)月交稅,到了年底匯算的時(shí)候會(huì)多退少補(bǔ)是嗎,對(duì)她個(gè)人來說是這樣,但她已經(jīng)離職了,對(duì)公司來說這筆錢是收不回來嘛
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2022 05/09 15:42
比如他每個(gè)月工資都是2000的話,你給他申報(bào)一到四月份的工資的話,一次在這個(gè)月申報(bào),他不需要交個(gè)稅的,因?yàn)樗睦塾?jì)收入是8000,累計(jì)扣除是2萬,即使沒有專項(xiàng)附加扣除,他也不會(huì)交個(gè)稅的
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2022 05/09 15:42
是這個(gè)意思的,如果即使繳納了,你可以問個(gè)人收回來,或者是你跟她說次年匯算清繳的時(shí)候退稅了,需要把錢支付給企業(yè),這個(gè)應(yīng)該是個(gè)人承擔(dān)的。
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2022 05/09 15:45
如果是按照所屬期申報(bào)個(gè)稅就不存在這個(gè)問題哦
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2022 05/09 15:47
只要你不是在一月份申報(bào)的話,不會(huì)存在這個(gè)問題
如果你在二月份給他申報(bào)的話,你申報(bào)幾個(gè)月的工資,申報(bào)兩個(gè)月也不需要繳納的
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