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請(qǐng)問(wèn)老師,專項(xiàng)附加扣除我增加了一項(xiàng)會(huì)計(jì)證書(shū),那每個(gè)月可以抵扣多少專項(xiàng)附加扣除呢
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您好, 當(dāng)年可以抵扣3600
2024 10/31 13:22
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2024 10/31 13:44
那每個(gè)月按平均抵扣嗎?抵扣300塊錢?
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2024 10/31 13:46
這個(gè)你可以并入?yún)R算清繳,到時(shí)一次性抵扣
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2024 10/31 13:47
你當(dāng)年拿到了填資料就可以了
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2024 10/31 13:53
但是我在個(gè)稅系統(tǒng)里填信息的時(shí)候,我選擇的是由單位每個(gè)月代抵扣吧,不是年底那個(gè)。那不就是每個(gè)月抵扣嗎?
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2024 10/31 14:06
這個(gè)要單位填就可以
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2024 10/31 14:09
這是什么意思,在單位個(gè)稅系統(tǒng)里面已經(jīng)填過(guò)了,但是報(bào)送不成功
FAILED
FAILED
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2024 10/31 14:13
意思是由個(gè)人申報(bào),不通過(guò)公司的
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2024 10/31 14:18
說(shuō)是申報(bào)不成功,但是我退出正常操作的時(shí)候,又顯示累計(jì)繼續(xù)教育3600,那不相當(dāng)于還可以由公司這邊抵扣嘛
FAILED
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2024 10/31 14:20
但公司申報(bào)不了,上面提示是那樣的
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