问题已解决
员工预支工资,个税该怎么申报,实在预支工资的当月吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
在实际发放的月份,或冲抵预支工资的月份申报
2023 08/02 15:02
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 15:08
在那个月申报都可以吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 15:09
预支的月份或者实际应该发放的月份都可以对吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 15:16
预支的月份或者实际应该发放的月份都可以
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 15:19
谢谢老师。
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 15:31
不用谢,有帮到你就好。请五星好评!