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老師,公司給員工交社保了,申報(bào)個(gè)稅時(shí)是填寫的實(shí)發(fā)工資,個(gè)稅那里也沒填寫社保明細(xì),這樣可以嗎?
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稅務(wù)機(jī)關(guān)要求如實(shí)申報(bào),不填社保明細(xì)屬于申報(bào)信息不完整,可能面臨補(bǔ)繳稅款、滯納金或罰款。應(yīng)如實(shí)填寫工資和社保明細(xì)
2024 12/14 07:41
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2024 12/14 08:13
老師,2023年截止到現(xiàn)在的申報(bào)都沒填寫,怎么處理?
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2024 12/14 08:18
可通過兩種方式處理:一是更正申報(bào),可在電子稅務(wù)局申報(bào)更正模塊或前往辦稅服務(wù)廳,修改申報(bào)表補(bǔ)填社保明細(xì)并重新計(jì)算稅款;
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2024 12/14 08:42
老師,2023年的怎么更正,有的已經(jīng)個(gè)稅匯算清繳了
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2024 12/14 08:43
是的匯算清繳已經(jīng)過了,建議只更正2024年的!
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