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老師你好!企業(yè)10月份申報(bào)個(gè)稅時(shí),賬面是計(jì)提9月發(fā)放8月的,10月份申報(bào)9月份的個(gè)稅時(shí)依據(jù)哪個(gè)月工資申報(bào)呢
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依據(jù)8月工資進(jìn)行申報(bào)
2023 10/10 18:05
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2023 10/10 18:07
賬面要計(jì)提9月發(fā)放9月當(dāng)月,申報(bào)9當(dāng)月就可以是嗎
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2023 10/10 18:08
是的,你的理解是對(duì)的。
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2023 10/10 18:11
我們企業(yè)都是計(jì)提9月工資發(fā)放8月工資,10月份申報(bào)所屬期為9月份時(shí)報(bào)的是計(jì)提9月份的數(shù)據(jù),有什么風(fēng)險(xiǎn)嗎?
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2023 10/10 18:15
只要保持連續(xù)性,基本也沒風(fēng)險(xiǎn)
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2023 10/10 18:40
謝謝老師
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2023 10/11 09:07
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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