问题已解决
老师,个税可以更正去年1月份的吗?
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你好; 可以改; 但是尽快改哈; 因为 马上汇算 月末结束了
2023 06/06 08:51
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2023 06/06 08:54
想删除个人是不是还的补一个人呢?系统里可以直接启动更正吗?还是得去大厅
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2023 06/06 08:56
你好1; 看你之前是不是多报了; 多报了删除一个人的即可; 不是非得找一个人再去填补的 ; 一般跨年去大厅的; 看你系统允许 改不
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2023 06/06 09:21
是这个人汇算不配合,管理员让想办法删了,不补数不就对不上了
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2023 06/06 09:23
你好; 删除了。 你可以集中汇算操作下即可 ; 你报的数据是对的; 直接公司名义去参与汇算哈;
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2023 06/06 09:24
老师,没明白啥意思
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2023 06/06 09:25
你好; 意思是 人员是你们员工;按月报的数据都是对的 ; 你不能随意删除; 他汇算怎么不配合了
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2023 06/06 09:28
其实是刚去工地后面闹矛盾走了,就给人报了三个月工资,管理员打电话让他退税联系不上
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2023 06/06 09:30
你好; 那你企业 去申请汇算就行了。 你去操作汇算; 如果对方不配合; 退税到你 公司账户 ;然后 以后在退给他个人即可
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2023 06/06 09:34
老师,意思我系统选集中汇算就可以吗
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2023 06/06 09:35
是; 他不操作你去操作即可