問題已解決
合伙律師事務(wù)所,公司每次要從律師創(chuàng)收的費(fèi)用中留存10%在公司用于公司正常經(jīng)營(yíng),留存的公司的這部分到年底比如剩余80萬(wàn),80萬(wàn)需要申報(bào)個(gè)人經(jīng)營(yíng)所得稅嗎



公司留存的80萬(wàn)需申報(bào)個(gè)人經(jīng)營(yíng)所得稅。具體稅率得看當(dāng)?shù)卣?,一般按服?wù)業(yè)稅率計(jì)算。
2024 09/04 11:13

84785000 

2024 09/04 11:17
申報(bào)個(gè)人經(jīng)營(yíng)所得稅,一般不是要申報(bào)給某個(gè)人嗎?,那申報(bào)給哪個(gè)人?

小智老師 

2024 09/04 11:20
申報(bào)個(gè)人經(jīng)營(yíng)所得稅,是向稅務(wù)局申報(bào),不是申報(bào)給個(gè)人。簡(jiǎn)單說,就是你作為經(jīng)營(yíng)者,得把賺的錢按照規(guī)定告訴稅務(wù)局,然后繳稅。

84785000 

2024 09/04 11:36
合伙律師事務(wù)所的經(jīng)營(yíng)者是法人,還是各個(gè)合伙律師

小智老師 

2024 09/04 11:37
合伙律所的經(jīng)營(yíng)者是合伙律師們,他們共同管理并分享收益。

84785000 

2024 09/04 11:48
能說清楚不,留存的部分是每個(gè)合伙律師都報(bào)個(gè)人經(jīng)營(yíng)所得嗎?報(bào)完交完稅后是不是錢就可以轉(zhuǎn)給合伙律師了,律師要用交分紅的20%嗎

小智老師 

2024 09/04 11:51
留存部分,每個(gè)合伙律師需報(bào)個(gè)人經(jīng)營(yíng)所得。報(bào)稅完,剩余資金可分配。律師拿分后,再按比例交稅或費(fèi)。

84785000 

2024 09/04 11:57
合伙律師交完個(gè)人經(jīng)營(yíng)所得稅,就可以把錢直接從公戶轉(zhuǎn)給他,還是要各個(gè)合伙人還要交股東分紅20%的個(gè)稅之后,才能轉(zhuǎn)給他們

小智老師 

2024 09/04 11:58
合伙律師交完稅,直接從公戶轉(zhuǎn)給他。無(wú)需再交股東分紅的個(gè)稅。
