問題已解決
老師,個體戶給法人開工資,算個稅申報還是經(jīng)營所得
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同學(xué)你好
不要給他做工資
直接報經(jīng)營所得就可以
01/11 11:57
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 11:58
做到經(jīng)營所得申報哪里,請指教
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/11 11:59
就是按經(jīng)營所得
賬上也不能做工資的
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 12:01
老板的工資不能做賬是不是,只能是拿了多少交多少稅,按照利潤總額申報
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 12:03
老師,個體戶還有什么能降低利潤的,老板嫌棄這個月稅多了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/11 12:05
同學(xué)你好
對的
是這樣
得有足夠的成本費用票才可以少交稅
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 12:10
個體戶沒有車能開油票嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/11 12:11
可以租車然后開票的
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 12:12
那得有租車的票子吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 12:13
他自己有車,這樣不可以開油票嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/11 12:18
可以開的 簽一個無償租車協(xié)議
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/11 12:24
好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/11 12:24
滿意請給五星好評,謝謝
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