问题已解决
老师我们2023年12月份工资奖金在1月份发放的。现在老板给不了工资表。我可以报个人所得税在下个月吗?
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没有发工资的月份就0申报就是了哈
2024 02/22 08:46
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2024 02/22 09:25
老师在1月份发放的工资,现在没有工资表。2月份我报不了个税,可以3月份报吗?
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2024 02/22 09:27
不可以的,必须在2月申报。
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2024 02/22 09:32
老板还在老家,拿不到工资表
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2024 02/22 09:33
把工资表发给你呀
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2024 02/22 09:36
老板的电脑在办公室呢,没有办法发给我
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2024 02/22 09:38
那么先0申报,后果他自负
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2024 02/22 09:38
老师我现在报的是12月份的工资。汇算清缴的是不是不汇算2023年了呢?
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2024 02/22 09:41
就是汇算的23年的所得税
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2024 02/22 09:45
老师12月份工资发放再2024年1月份了。汇算不到2023年里面了吧
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2024 02/22 09:49
所得税是根据12月计提的工资,只要24年汇算前申报就行
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2024 02/22 10:10
好的,谢谢
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2024 02/22 10:14
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。