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去年1月份發(fā)的年終獎(jiǎng) 被報(bào)稅人員全部計(jì)入工資薪金申報(bào)了 導(dǎo)致全年的稅額增多 現(xiàn)在匯算清繳能調(diào)整嗎?
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你好,那你先修改預(yù)交,然后再做匯算
2024 03/15 07:47
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2024 03/15 07:51
在哪個(gè)位置操作?
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郭老師 
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2024 03/15 07:52
你好,自然人電子稅務(wù)局扣繳端首頁(yè)選擇所屬器,然后找下面的綜合所得申報(bào),找左邊報(bào)表報(bào)送,右邊更正申報(bào)。
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2024 03/15 07:58
更正申報(bào)有沒(méi)有什么影響?操作完更正申報(bào)才能在個(gè)稅APP匯算清繳 是么?
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郭老師 
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2024 03/15 08:00
更正申報(bào)沒(méi)有影響的。
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2024 03/15 08:02
就是把原來(lái)的工資薪金 更正為獎(jiǎng)金申報(bào) 就可以了 是吧
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郭老師 
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2024 03/15 08:03
是的,對(duì)的,是這么做的。
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