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計(jì)提的個(gè)稅跟申報(bào)實(shí)發(fā)的個(gè)稅有差異怎么調(diào)
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申報(bào)表個(gè)稅和員工工資中扣除的個(gè)稅數(shù)據(jù)能對(duì)上嗎
2020 07/18 07:24
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2020 07/18 07:26
不能、申報(bào)表個(gè)稅小于工資中的個(gè)稅
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2020 07/18 07:33
建議次年匯算清繳處理。還有一種方法是先申報(bào)個(gè)稅再做工資表,以系統(tǒng)數(shù)據(jù)為準(zhǔn)。
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2020 07/18 07:52
可以把當(dāng)月申報(bào)的個(gè)稅放下月工資表里扣嗎、這樣應(yīng)該不會(huì)出現(xiàn)差異
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文靜老師 
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2020 07/18 12:08
建議按對(duì)應(yīng)的月份編制工資表和申報(bào),同學(xué)。
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