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申報(bào)個(gè)稅的時(shí)候是按計(jì)提的工資還是按發(fā)放的工資?
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同學(xué)您好,申報(bào)個(gè)稅的時(shí)候是按計(jì)提的工資
2023 03/09 17:14
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2023 03/09 17:15
但是看別人說要按實(shí)際發(fā)放的工資表來申報(bào)
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易 老師 
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2023 03/09 17:17
同學(xué)您好,實(shí)發(fā)的扣了個(gè)稅才是實(shí)發(fā)的,按應(yīng)發(fā)工資申報(bào)同時(shí)可扣減專項(xiàng)和附加扣除數(shù)計(jì)稅
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易 老師 
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2023 03/09 17:17
扣完稅才是實(shí)發(fā)的工資
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2023 03/09 17:18
比如3月報(bào)2月份的個(gè)稅,是以1月份的工資表為基礎(chǔ)還是2月份的工資表為基礎(chǔ)?2月份發(fā)放1月份工資,3月份發(fā)放2月份工資
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2023 03/09 17:18
這個(gè)應(yīng)發(fā)工資是以1月份還是2月份為基礎(chǔ)?
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易 老師 
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2023 03/09 17:20
1月工資2月發(fā)3月報(bào)個(gè)稅
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2023 03/09 17:21
那就是3月報(bào)個(gè)稅的時(shí)候以1月的工資表為基礎(chǔ)了?
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易 老師 
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2023 03/09 17:25
是的沒錯(cuò), 是這樣的
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2023 03/09 17:38
3月報(bào)個(gè)稅的時(shí)候以2月的工資表為基礎(chǔ)了,這樣來的,還能變嗎?
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易 老師 
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2023 03/09 17:42
,一般需到稅務(wù)大廳進(jìn)行更正申報(bào)
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