问题已解决
老師,24年取得的證書,只能抵扣24年的個稅嗎
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同學(xué),你好
嗯嗯,是的
2024 10/11 11:08
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2024 10/11 11:10
如果我24年取得證書,但是沒填專項附加扣除,可以25年填寫,選擇抵扣年度25年的嗎
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2024 10/11 11:11
24年沒有抵扣,25年也不能抵扣了嗎
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2024 10/11 11:11
同學(xué),你好
不可以的
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2024 10/11 11:14
嗯嗯明白了
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2024 10/11 11:15
不客氣,祝工作順利
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2024 10/11 11:21
如果同事3月生了個小孩,當(dāng)年6月才填專項附加扣除信息,那他前面3個月應(yīng)該減掉沒有減掉的6000應(yīng)納稅額度,這種情況除了次年個稅匯算清繳多退少補(bǔ)以外,個稅手動怎么給他操作減掉那個6000啊
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2024 10/11 11:23
同學(xué),你好
手動做不了
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2024 10/11 11:24
他這種情況也可以次年匯算清繳的時候填寫,一次性扣除吧
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2024 10/11 11:24
同學(xué),你好
嗯嗯,是的
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2024 10/11 11:26
那他就只能當(dāng)年填或者次年匯算清繳的時候填寫多退少補(bǔ)了
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2024 10/11 11:26
同學(xué),你好
嗯嗯,是的
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