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老師,已經(jīng)結(jié)完賬出報(bào)表了,才發(fā)現(xiàn)公賬轉(zhuǎn)付工資比工資表多付了,個稅又是按工資表申報(bào)了,要怎么處理?
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您好
發(fā)現(xiàn)公賬轉(zhuǎn)付工資比工資表多付 請問是轉(zhuǎn)賬正確的還是工資表正確的
2022 06/22 09:43
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2022 06/22 09:45
工資表是正確的
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2022 06/22 09:46
那您下期發(fā)放工資的時候 把多發(fā)放的金額扣除就好了
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2022 06/22 09:47
已申報(bào)個稅了,3月的了
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2022 06/22 09:50
個人所得稅根據(jù)工資表申報(bào)的 正確的啊
后面把3月份多發(fā)放的工資扣回來就好了啊
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2022 06/22 09:59
一個員工,3月工資銀行轉(zhuǎn)出2700,工資表又做2600,個稅申報(bào)也是2600,可是4月份銀行轉(zhuǎn)付工資2500,個稅申報(bào)又是2700。這個要怎么處理?更改個稅申報(bào)表嗎?實(shí)際是扣回了,但是報(bào)個稅又多報(bào)了,和銀行轉(zhuǎn)賬不符
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2022 06/22 10:00
那4月份的個人所得稅要更正申報(bào)的? 總的應(yīng)該是2700+2500=5200? ? 4月份按照2600申報(bào)
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