问题已解决
更正11-12月份的個(gè)稅,每個(gè)月減少300多人,這樣會(huì)不會(huì)引起風(fēng)險(xiǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好, 怎么會(huì)減少這么多人呀?
2024 04/14 17:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:08
項(xiàng)目班主報(bào)錯(cuò)工資了,之前12月季報(bào)沒(méi)有計(jì)入工資的,就是申報(bào)了
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:09
如果是實(shí)際的,沒(méi)事,只是這個(gè)好麻煩
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:10
12月份我們是按實(shí)際計(jì)提的,沒(méi)有計(jì)提這多報(bào)的部分,這樣減少會(huì)不會(huì)引起稅務(wù)風(fēng)險(xiǎn)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:13
去稅務(wù)局變更時(shí),和他們說(shuō)下,找專管人員
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:13
系統(tǒng)上可以直接更正,那我可以在系統(tǒng)更正嘛?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:15
你們那邊過(guò)了申報(bào)期可以更正嗎,那你試下,我們這邊是不可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:15
可以更正,這樣會(huì)不會(huì)引起風(fēng)險(xiǎn)呢?去年更正了一次
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:18
稅務(wù)局找來(lái),和他們說(shuō)下就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:18
這咋解釋,人員有點(diǎn)多,我們沒(méi)有計(jì)提這部分工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:19
老師這樣會(huì)引起風(fēng)險(xiǎn)嘛?勞務(wù)公司是不是經(jīng)常這樣操作?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:20
有可能有,有可能沒(méi)有,不一定的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:38
老師勞務(wù)公司有沒(méi)有這樣操作過(guò)?減少人員工資,現(xiàn)在是不是查的很嚴(yán)?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:49
沒(méi)有,如果是實(shí)際的,沒(méi)事的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:50
但是這個(gè)會(huì)引起風(fēng)險(xiǎn)點(diǎn)嗎?去年我們更正過(guò)一次,沒(méi)有提示風(fēng)險(xiǎn),今年就更正11-12月份的工資
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:51
一般不會(huì)的,沒(méi)有風(fēng)險(xiǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:52
去年我們也是更正了個(gè)稅,匯算清繳也交稅了,今年會(huì)不會(huì)查的嚴(yán)格,引起風(fēng)險(xiǎn)?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:52
不會(huì),只要是實(shí)際的業(yè)務(wù),沒(méi)有風(fēng)險(xiǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/14 18:52
?那老師更正個(gè)稅,減少人員,會(huì)不會(huì)引起異常,會(huì)不會(huì)出發(fā)異常
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/14 18:53
不會(huì),這種不會(huì)有異常的
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