问题已解决
老师,我司工资是,8月份,发7月的工资,那么8期申报个税时,我应该报实发7月的工资,还是计提的8月工资?
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同学你好
当月工资当月计提,次月发放并申报
2020 09/09 08:46
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/09 08:48
就是8期报7月的工资 对吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/09 08:49
8月个税,申报7月工资?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/09 08:49
对的,就是这样的哦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/09 08:50
那么 明年汇算清缴 不就是少一个月?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/09 08:53
没有呀,现在是九月份你申报八月份的工资就行了,跟七月份的没关系,当月工资当月计提,次月发放并申报