问题已解决
小規(guī)模申報(bào)個(gè)稅收入有個(gè)人超過5000,比如這個(gè)4月是給他發(fā)1萬,申報(bào)他的入職時(shí)間是不是可以往前調(diào)整?



你好,得按照正式的時(shí)間填寫,肯定不能隨便調(diào)整的。
2024 04/13 15:50

84784978 

2024 04/13 15:50
別人說小規(guī)??梢裕@樣就不用交個(gè)稅。

84784978 

2024 04/13 15:52
如果他入職填4月,那只能在4月和5月、6月報(bào)工資

東老師 

2024 04/13 15:52
你這么操作可以,就是不規(guī)范

84784978 

2024 04/13 15:52
不能超過5000,小規(guī)??梢栽谔钊肼毺?月,2 3 4申報(bào)嗎?

東老師 

2024 04/13 15:54
可以,這樣就不需要交,

84784978 

2024 04/13 15:55
小規(guī)模申報(bào)個(gè)稅工資收入可以往前調(diào)整的?

84784978 

2024 04/13 15:56
那一般納稅人是不是只能在入職時(shí)間往后調(diào)整?

東老師 

2024 04/13 15:56
您說的往前調(diào)整是什么意思

84784978 

2024 04/13 15:56
就是往前調(diào)整入職時(shí)間

東老師 

2024 04/13 15:57
嚴(yán)格來說肯定是不行,畢竟你不是提前入職的

84784978 

2024 04/13 15:58
往前調(diào)整入職時(shí)間,我又怎么申報(bào)他2月工資呢。這個(gè)人這月發(fā)了1萬,申報(bào)兩個(gè)月分別5000,那不還是要交稅嘛,那不就是要分別申報(bào)他三個(gè)月工資

東老師 

2024 04/13 16:00
比如說二月份入職沒有發(fā)工資,那您需要零申報(bào),這樣即使三月份發(fā)一萬也不會(huì)叫個(gè)稅

84784978 

2024 04/13 16:18
我三月申報(bào)這個(gè)人1萬,他不用交個(gè)稅嗎?他都超過5000了

東老師 

2024 04/13 16:20
二月份零申報(bào)了,三月份就帶出兩個(gè)5000,也就是10000
