问题已解决
报个税一直都是报的当月的工资,是不是报错了?
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报个税一直都是报的当月的工资,是不是报错了?
错
2019 07/08 19:51
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 19:52
那怎么办?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/08 19:52
申报有误的就税局更正报表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 19:54
个税的申报原理是什么?假设,现在报税期间为6月份,个税的工资报5月份的计提数还是5月实发数?社保呢?报哪个月的社保?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 19:58
这么麻烦吗?个税有汇算清缴吗?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/08 20:09
现在7月的就申报6月发的工资
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/08 20:11
社保呢?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吴少琴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/08 20:14
社保一般是当月报当月的