年末調整の質問です。

質問と回答
  • 年末調整の質問です。 昨年末、これまで毎年戻ってきていた税金の過払い(還付額)が0円でした。以下がこれまでの顛末です。 私はサラリーマンです。既婚者で子供はいません。 昨年の11月 に会社へ年末調整の書類を提出しました。 妻がパートをしているのでパート先から給与証明書を作成してもらい一緒に提出しました。そこには、年末までの予測として約104万円と記載していました。(11月以降出勤日数を減らし実際の年間給与は90万円台でした) 会社へは「あくまで予測」と説明し一旦受理されましたが、後日「予測としても103万円を超えているので配偶者控除は適用されない。来年1月15日までに103万円未満が証明される書類を提出して下さい」と言われました。 早速年明けにパート先から証明書を再発行してもらい会社に提出しました。毎年数万円の還付税額が12月の給与に上乗せされていましが、逆に数千円引かれていました。源泉徴収票の「配偶者の合計所得」の欄にはしっかり約104万円が記載されていました。 年明けに証明書を再提出したので、いずれ戻って来ると思っていましたが、その気配が本日までありません。会社に問い合わせても「改めて計算したが還付金は0円」と言われました。 これって問題は無いのでしょうか? イマイチ納得がいきません。 ご回答宜しくお願いします。 因みに生命保険と地震保険にも入っています。
  • 質問者が提出すべき書類を出さなかったからです。 確定申告をして還付を受けてください。

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