山西：工资薪金所得申报时，提示一次性扣除6万减除费用有变化，如何处理？解决办法

Core Viewpoint - The article discusses the process for handling discrepancies in tax deductions for individual income tax reporting, specifically addressing the need to maintain consistency in deduction methods across reporting periods [1][2]. Tax Calculation - The article explains that if an employee previously used a one-time deduction of 60,000, but is now using a monthly deduction of 5,000, the inconsistency will cause system validation issues. Therefore, the previous deduction method should be synchronized for the current month [1]. - It is emphasized that the employee must adjust the deduction method to ensure it aligns with the previous reporting period to avoid errors in tax calculations [1]. Solution Steps - The article outlines a step-by-step solution for correcting the deduction method in the tax software, including changing the reporting month to January, confirming the deduction method, and recalculating the tax [2]. - The process involves navigating through the software interface to confirm the deduction amount and ensure it is set to 60,000 before proceeding with the tax submission [2].