问题已解决
请问当月发了工资后,下月申报个税有尾差,怎么调整
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你好差异的原因是什么
2022 02/09 18:31
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玲老师 
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2022 02/09 18:32
尾差 记营业外收支就可以 或者下扣个税时调整
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2022 02/09 18:34
当月发工资时是手动算个税,扣除个税后发工资,下月申报时是个税系统算个税,有尾差
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玲老师 
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2022 02/09 18:42
你好 扣多了 下月补发 ,少扣了 下月发工资多扣
请问当月发了工资后,下月申报个税有尾差,怎么调整
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