问题已解决
老师,我能不能当月发放的工资当月申报个税呢
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不可以 不符合逻辑 当月发放的工资 所属期是当月 但是在下一个月份呢申报
2020 03/11 11:21
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2020 03/11 11:22
老师,我们公司以前发工资是按照上月16至本月15这个时间段发工资,每月25号发工资,二月份的时候把工资时间段变了,变成整月发工资了,所以二月份25日收到一笔半个月的工资,等到3月十五日又发二月份一整月的工资,老师,我们这个月怎么申报个税呢,按半月的工资申报个税,还是半月加整月的工资申报个税呢
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2020 03/11 11:23
按照一个月发放的所有工资作为下个月的申报基数
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2020 03/11 11:24
如果半个月申报,我这半个月里面没有缴纳社保,到年底汇算清缴的时候,我才缴了一个月的社保
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2020 03/11 11:24
十一个月社保
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2020 03/11 11:24
少了一个月的
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2020 03/11 11:27
社保按照当月的申报申报 这些都是按照一个月来处理的
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2020 03/11 11:29
那我三月份发的二月份的一整月工资,里面的社保实际是三月份的
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2020 03/11 11:30
我四月份申报的三月份发放的工资实际是二月份的工资,可是二月份工资里面含的是三月份的社保
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2020 03/11 12:14
这个是你自己的问题。当月工资 当月社保