问题已解决
个税是当月交当月的呢,还是说当月交上月的,实际工作中,工资都是次月发放,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
一般都是当月缴纳上个月的
2018 10/08 10:56
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/08 11:08
那要是这个公司刚成立,第一个月就不缴纳么
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/08 11:10
是的,你当月发放工资的话,下个月申报缴纳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/08 11:12
意思是即使是当月计提,当月发放,都是下个月申报缴纳的?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/08 11:13
是的,我们公司是这样申报缴纳的