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員工2,3,4月沒發(fā)工資,當(dāng)時(shí)在個(gè)稅App做了離職,沒有零申報(bào),現(xiàn)在如果刪除離職日期,需要補(bǔ)報(bào)這三個(gè)月的個(gè)稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
您好,這個(gè)是需要的呢
2024 10/14 16:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 16:50
零申報(bào)也要更正嗎?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/14 16:56
您好,你們是離職后又入職,可以這樣理解嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 17:11
本來是零申報(bào),沒離職,我一直聽別人說個(gè)稅連續(xù)零申報(bào)有風(fēng)險(xiǎn),所以我就填寫了理直氣壯,那幾個(gè)月就直接沒給這個(gè)人報(bào)
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/14 17:19
您好,那需要補(bǔ)申報(bào)了的呢。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 17:21
補(bǔ)報(bào)的金額還是0,這樣有風(fēng)險(xiǎn)嗎?老師
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/14 17:38
您好,這個(gè)倒不會(huì),只是你操作有誤導(dǎo)致的而已。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 17:52
上個(gè)月補(bǔ)發(fā)的工資忘記申報(bào),在一個(gè)月申報(bào)的時(shí)候全部補(bǔ)上,付款時(shí)間和申報(bào)時(shí)間不一致,有風(fēng)險(xiǎn)嗎?老師?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 17:53
上個(gè)月補(bǔ)發(fā)的工資忘記申報(bào),在這一個(gè)月申報(bào)的時(shí)候全部補(bǔ)上,付款時(shí)間和申報(bào)時(shí)間不一致,有風(fēng)險(xiǎn)嗎?老師?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/15 09:21
您好,正規(guī)做法是更正申報(bào)
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