问题已解决
個體小規(guī)模 只交個稅的經(jīng)營所得 其余都不用交嗎? 那人員工資薪金要是不用交個稅 那成本豈不是隨便開了 開個10萬20萬的一個月也不用交個稅嗎?還能抵扣所得稅?
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您好,個體有員工要申報工資個稅的,只有經(jīng)營者個人才不用申報工資個稅,只申報經(jīng)營所得個稅
查賬征收的個體,成本費用也是根據(jù)經(jīng)營實際發(fā)生來的,我們稅負(fù)長期低于當(dāng)?shù)赝兴绞怯胁橘~風(fēng)險的
2024 07/31 13:16
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2024 07/31 13:19
個體個稅要申報2個唄? 一個是工資薪金? 一個是經(jīng)營所得? 是這個意思嗎? 經(jīng)營所得是什么時候申報
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廖君老師 
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2024 07/31 13:22
對對,有員工是申報2個,經(jīng)營所得是季度A表和年度申報B表
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2024 07/31 13:23
經(jīng)營所得是季度報,工資薪金不應(yīng)該是月報嗎,是年報呀
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廖君老師 
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2024 07/31 13:27
您好,對的,工資薪金月報,員工自已年度匯繳,跟公司沒有關(guān)系了
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2024 07/31 13:40
工資的股東? 和法人? 給他們開工資? 不用申報個稅工資薪金嗎
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2024 07/31 13:45
您好,不是的,只有個體經(jīng)營者才不申報工資個稅
公司形式的法人和股東發(fā)工資都是人申報工資個稅
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2024 07/31 13:51
個體經(jīng)營者是誰呀? 是股份最多的那個人嗎
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2024 07/31 13:56
您好,就是老板嘛,個體沒有其他人是股東,就是他一個人,
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