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老師,請(qǐng)問(wèn),我公司6月新注冊(cè)的公司,6月的工資,我6月申報(bào)了,7月也申報(bào)了,9月沒(méi)申報(bào),麻煩老師幫我看一下,我這個(gè)個(gè)稅現(xiàn)在應(yīng)該怎么申報(bào)
FAILED
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你好,所屬期八月份的也沒(méi)申報(bào)吧?
2023 10/17 09:40
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2023 10/17 09:40
現(xiàn)在選擇所屬期,在首頁(yè)補(bǔ)上就可以的。
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2023 10/17 09:41
對(duì),是的,現(xiàn)在不知道怎么申報(bào)了
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2023 10/17 09:41
我8月報(bào)了6-7月的,9月沒(méi)有申報(bào)
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2023 10/17 09:42
選擇所屬期,八月份在首頁(yè)選就可以。
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2023 10/17 09:44
我現(xiàn)在選8月,那9月沒(méi)申報(bào),怎么處理呢
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2023 10/17 09:46
當(dāng)你申報(bào)完了,八月份才能申報(bào)九月份的不是嗎。
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2023 10/17 09:46
得搞清楚八月份所屬期的,在九月份申報(bào)。
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2023 10/17 09:47
我沒(méi)懂,我在8月申報(bào)了6-7月的工資,是提前早報(bào)了的,所以9月沒(méi)申報(bào),現(xiàn)在直接申報(bào)9月的?
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2023 10/17 09:48
發(fā)錯(cuò)了,我沒(méi)懂,我在8月申報(bào)了6-7月的工資,是提前早報(bào)了的,所以9月沒(méi)申報(bào),現(xiàn)在直接申報(bào)8月的?
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2023 10/17 09:48
你好,申報(bào)八月份的所屬期,八月份的你得按月你提前申報(bào)了,你零申報(bào)不就行了。
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2023 10/17 09:48
0申報(bào)不等于不申報(bào)。
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2023 10/17 09:49
那我現(xiàn)在零申報(bào)?
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2023 10/17 09:51
是是的,是這么做的。
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2023 10/17 09:52
那我申報(bào)哪些人的名字,是7月計(jì)提工資表的人嗎?
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2023 10/17 09:54
你好,對(duì)的,是的,可以這么做的。
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2023 10/17 10:02
那本期收入都是0嗎
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2023 10/17 10:04
同學(xué),對(duì)的,是的,上面寫(xiě)了,你看一下。
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2023 10/17 10:04
好的,謝謝
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2023 10/17 10:07
不要客氣,工作愉快。
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