問(wèn)題已解決
老師好:咨詢一下有一月的社保和公積金沒(méi)有申報(bào),發(fā)工資的時(shí)候也從工資里扣了,導(dǎo)致個(gè)稅多了,這個(gè)怎么處理.
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您好
請(qǐng)問(wèn)是申報(bào)個(gè)人所得稅的時(shí)候 沒(méi)有扣個(gè)人應(yīng)該承擔(dān)的個(gè)人社保跟公積金嗎
2024 09/09 20:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/09 20:15
申報(bào)個(gè)稅時(shí)沒(méi)有填社保和公積金
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/09 20:15
那應(yīng)該個(gè)人所得稅多交了
可以更正申報(bào)把當(dāng)月的社保公積金 填入
或者也可以賬后面月份把少填的并入當(dāng)月填入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/09 20:21
可以在本月把上月的合計(jì)填申報(bào)嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/09 20:25
可以賬本月把上月的合計(jì)填寫(xiě)申報(bào)哈
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