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老師,你好,個稅更正往期申報,在重新填寫完后,稅款計算這一步預(yù)填扣除信息是灰色的,這個應(yīng)該怎么操作?
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你好,稅款計算左上方你點(diǎn)重新計算稅款。
2024 07/10 16:15
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2024 07/10 16:22
稅款計算到這一步,就不能再操作了
FAILED
FAILED
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2024 07/10 16:24
申報表保送這一步也不能操作,是哪里操作錯誤了
FAILED
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2024 07/10 16:24
你好,在這里確定,然后你看下能下一步。
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2024 07/10 16:26
點(diǎn)確定就是這樣了
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2024 07/10 16:27
確定了就是這樣的
FAILED
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2024 07/10 16:28
點(diǎn)取消是這樣的
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2024 07/10 16:28
點(diǎn)取消是這樣的
FAILED
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2024 07/10 16:29
下面一大堆身份證號的,這一個我看一下
圖片截全了,我看一下的。
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2024 07/10 16:32
是這個嗎?
FAILED
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2024 07/10 16:35
不是這一個同學(xué)啊,你最后發(fā)過來的圖片上面有一大堆那個提示
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2024 07/10 16:42
現(xiàn)在點(diǎn)不到那一步了,我可以撤銷更正后重新更正不?
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2024 07/10 16:44
申報不了,這里面有提示,你看下這個表格里面,這個圖片里面的最下面,它寫著什么東西
FAILED
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2024 07/10 16:44
這些人員你看一下,你給他申報了工資嗎?
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2024 07/10 16:47
更正的是2月的54個人的工資,我啟動更正后,把全員重新申報了,那張圖顯示的是一下人員未核算工資薪酬
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2024 07/10 16:48
好,那就點(diǎn)上面的第二個大類,重新計算稅款。然后選擇更新累計扣除。
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2024 07/10 16:49
現(xiàn)在正在給申報,預(yù)填扣除過不去,然后我嘗試取消預(yù)填扣除后,可以申報,可是稅款還比之前的多算了
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2024 07/10 16:50
你好,那哪一種是正確的?
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2024 07/10 16:50
不知道哪一種是正確的
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2024 07/10 16:54
2月份有54個人多申報工資了,2月繳納個稅是5萬多,現(xiàn)在更正申報把那54個人的多申報的金額減去,我剛提交的時候顯示稅款是6萬多,怎么還多了
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2024 07/10 16:57
更正之前的收入累計扣除去看一下,然后工作之后的累計收入累計扣除又是多少去核對一下他們的應(yīng)稅所得額
你這樣說沒發(fā)給你判斷
你看一下問題是不是出的累計扣除費(fèi)用里面這個累計扣除費(fèi)用,你去看一下對嗎?
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2024 07/10 16:59
老師,應(yīng)該從哪里看
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2024 07/10 17:14
工資薪金申報的那個明細(xì)里面累計收入累計扣除都有,后面你找一下的
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2024 07/10 17:18
好的,謝謝老師
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2024 07/10 17:19
不用客氣,工作愉快。
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