问题已解决
又有工资又有劳务报酬的汇算清缴时要合并计算个税
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1、劳务报酬一年26400元,每个月已经预缴个税总计3100元;2、工资一年2100元,未缴纳个税。现在做汇算清缴,操作到最后税务局把3100元的预缴个税全部退回,是正确的吗?怎么计算的呢
2023 05/05 10:48
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meizi老师 
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2023 05/05 10:52
你好; 你是 两个公司 取得的两个报酬类型 ; 做汇算清缴 综合所得即可 ;2. 你多缴纳的部分会退税的; 是的
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84784997 
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2023 05/05 10:52
好的,谢谢
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meizi老师 
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2023 05/05 10:54
不客气的; 帮到你就好