问题已解决
好,老师自然人电子税务局(扣缴端)的累计扣除数6万,可以一次性提前扣除吗,就是在2月份直接申报6万,可以把一次性全年扣除额6万用掉吗
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你好,部分人可以直接使用六万的额度:本年首次取得工资薪金;去年在本公司就职且去年年收入低于六万
2024 01/26 17:14
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2024 01/26 17:20
去年收入超过6万是减除确认是提交不了的,对吗
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2024 01/26 17:21
你好 是的,去年超了六万减除确认就提交不了了
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2024 01/26 17:53
问下工资支付了,当月不申报,可在以后月份再做申报吗
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2024 01/26 17:55
就是比如当月扣除数5000,我实际支付了50000,我在12月在申报,或者遂月分批申报5000
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2024 01/26 18:05
你好,税法不允许这样操作,个税申报要求为当月支出的工资应在支出对应月份属期进行申报