問(wèn)題已解決
個(gè)體戶老板自己發(fā)了工資如何處理呢?不會(huì)視同分紅吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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個(gè)體老板工資不能稅前扣除,按5000元/月法定扣除
01/21 18:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/21 18:07
就是不能稅前扣除,不會(huì)認(rèn)為是分紅吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/21 18:10
是,不能稅前扣除,不會(huì)認(rèn)為是分紅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/21 18:23
老板每個(gè)月是8000工資,扣除5000生計(jì)費(fèi),要報(bào)綜合所得吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/21 18:25
不用報(bào)綜合所得,報(bào)經(jīng)營(yíng)所得個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/21 18:28
有員工要報(bào)綜合所得,可是稅務(wù)局稅管員說(shuō)核定不了稅種
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/21 18:28
個(gè)體戶,不用報(bào)工資個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/21 18:44
有員工發(fā)了工資都不需要嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/22 09:45
是,有員工發(fā)了工資都不需要
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/22 09:47
那可以做成本稅前扣除吧
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/22 09:48
可以,可以做成本稅前扣除
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