问题已解决
学堂老师您好! 公司个税申报,在哪里申报?
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自然人电子税务局(扣缴端)
2023 11/08 11:01
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 11:02
不会操作老师!
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 11:06
当地税局官网,下载这个软件
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 11:06
怎么申报?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 11:09
按工资表的数据进行申报。
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 11:10
流程不会
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 11:11
点扣缴端哪个流程报
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 11:16
综合所得代扣代缴 先人员信息采集
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 11:17
这么简单老师!前面专项扣除信息不用填
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 11:21
不用,那是由员工在个税APP中自己填写的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 11:28
那么我是新来的,我需要自己填哪些
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 11:33
本期收入,社保与公积金部分。就可以了