问题已解决
2021年个人所得税汇算清缴期间,更正2021年3月份申报表并在汇算清缴期间补交税款会交滞纳金么?
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你好,如果你修改二一年的预缴的话,需要补税,需要交滞纳金
2022 04/23 10:46
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2022 04/23 10:47
可是自然人扣缴端并没有显示滞纳金啊
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2022 04/23 10:48
只显示的补交税款金额
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2022 04/23 10:48
你需要补胶税款的吗
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2022 04/23 10:50
已经补交了
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2022 04/23 10:51
但是我们是2022年4月20日下午五点多三方扣缴的税款,入库时间是4月21日
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2022 04/23 10:51
问县水务局那边
应该需要交滞纳金
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2022 04/23 10:53
4月22日税务机关下的补交税款通知书,
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2022 04/23 10:54
原本自然人扣缴端显示是补交46800元,到通知书显示要交93600元,是46800的2倍
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2022 04/23 10:55
你好通知书上只有缴纳税款,没有滞纳金吗?
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2022 04/23 10:56
没有写,我是考虑,会不会和我们税款入库时间迟有关系
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2022 04/23 10:59
所属期几月份
你是更正之前的吗
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2022 04/23 10:59
是的,所属期是2021年3月份
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2022 04/23 11:00
就应该有滞纳金的,如果你们做年报的话,年报不需要