问题已解决
老师这个财产和行为税合并申报,残疾人就业保障金这个是要必须申报的吗?还是没有的不需要申报?
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是需要申报的,现在企业30人以下是免税的哈,但是也要申报,希望能帮助到您,如满意请给予五星好评,谢谢您,祝您生活愉快!
2022 09/12 20:15
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2022 09/12 20:31
公司现在没员工也要申报吗老师
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2022 09/12 20:33
是的,要报一个人,至少法定代表人还在哈,工资可以是0。人数是1
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2022 09/12 20:40
个税7月份漏保了,罚款100块钱,如果缴了罚款还要再补报吗?在网上自己操作还是到税务局去补报呢?
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2022 09/12 20:57
需要补报,在自然人扣缴端选择相应属期后即可补申报。
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2022 09/12 21:29
按照综合所得和分类申报有区别吗老师?如果选综合所得以后是不是就得按照综合所得来申报了?
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2022 09/12 21:29
这样说6月份的补报成功了吗?
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2022 09/12 21:35
综合申报和分开申报是有区别的哈就和我前面所说综合是把工资、年终奖合并在一起在工资申报,但是分开申报的话,工资是在工资中申报,年终奖是在全年一次性奖金中申报,不一样哈。
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2022 09/12 21:36
6月已申报成功,完全没有问题。
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2022 09/12 21:40
明白了老师,个税申报当月申报当月的吗?九月份的是不是也是到15号前申报了,我都弄晕了。
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2022 09/12 22:49
个税申报是当月申报上个月的,基本税种都是申报上个月的哈,如满意记得好评吆,感谢您,生活愉快!