問(wèn)題已解決
好的,老師。這個(gè)月還沒(méi)申報(bào),請(qǐng)問(wèn)重新添加一個(gè)人還能申報(bào)嗎?還有,如果稅局問(wèn)起來(lái),該怎么回答才合適,稅局會(huì)不會(huì)要求補(bǔ)稅或者重新做賬??
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好,如果人員你少申報(bào)了,那現(xiàn)在增加上申報(bào)可以的,稅務(wù)局問(wèn)起來(lái)實(shí)話實(shí)說(shuō)。
2023 06/14 10:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 10:52
這個(gè)公司現(xiàn)在實(shí)際上是沒(méi)有業(yè)務(wù)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 10:53
實(shí)際上也沒(méi)有發(fā)工資,這個(gè)稅局問(wèn)起來(lái)該怎么回
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 10:53
每個(gè)月申報(bào)個(gè)稅就是為了走流程
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/14 10:58
你好,個(gè)稅是全員全額申報(bào),不發(fā)工資是零申報(bào)。稅務(wù)局問(wèn)起來(lái),實(shí)話實(shí)說(shuō)。
![](/wenda/img/newWd/sysp_btn_eye.png)