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个税汇算清缴变了!3月1日起实施,弄错了影响工资! - 北京代理记账

个税汇算清缴变了!3月1日起实施,弄错了影响工资!

2021-09-27上一篇 : |下一篇 :

本月是个税汇算清缴的尾月,相信很多朋友都已完成了个人所得税的汇算清缴, 但早早办理后发现收入有误,该怎么办呢?听说会影响个人的征信,是否可以更正申报呢。本期小编举几个例看下:

情形1

员工小A在个税App汇算清缴时,发现有一笔收入她没有收到,于是对这笔收入点击了删除,并且把年终奖并入当年综合所得进行计算纳税,一顿操作后,退税到账了。近期发现当时删除的收入,单位是汇入另一张卡上,实际是有这一笔收入的,那员工小A已经退税成功了,需要更正操作吗?

答复:需要更正操作,登录个税APP,首页点击服务-申报信息查询-申报查询

查看已完成记录进入

情形2

W单位收到个税汇缴通知,然后根据本单位19年人员的收入,去测算是否符合免申报的条件,结果发现员工小B的11月收入有误,单位怎么更正操作?

答复:登录扣缴客户端,首页月份切换到更正的税款所属期,点击综合所得申报-申报表报送,下方有更正按钮,将员工小B的工资薪金收入重新填报后更正。注意更正好11月所属期,要逐月更正12月所属期的!更正完及时通知办理汇算清缴哦!

情形3

Z单位在扣缴客户端更正员工小C的19年12月收入时,提示该员工已做过汇算清缴,无法更正,怎么处理?

答复:若员工已做过汇算清缴,扣缴端无法更正,建议个人在个税APP申报年度申报的时候自行调整按照正确的数据如实申报,操作与上情形1员工小A类似。

好啦~本期内容就分享到这边,如果大家在实际操作的时候还有问题的,留言区等你哦!