问题已解决
個(gè)體工商戶雇傭的正式員工每月支出的工資準(zhǔn)許稅前扣除嗎?
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你好,個(gè)體工商戶雇傭的正式員工每月支出的工資準(zhǔn)許稅前扣除
2019 02/13 21:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/13 21:27
法人的工資可以扣除嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/13 21:34
你好,法人工資按照全年42000元扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/13 21:49
那法人每月從店里領(lǐng)取的工資在申報(bào)個(gè)體戶生產(chǎn)經(jīng)營所得時(shí)要算在收入里面嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/13 22:42
法人每月從店里領(lǐng)取的工資在申報(bào)個(gè)體戶生產(chǎn)經(jīng)營所得時(shí)不能扣除,年終匯算清繳時(shí)統(tǒng)一扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/13 23:05
老師,我不太明白你說的,我是想問法人每月從店里領(lǐng)取的工資在申報(bào)個(gè)體戶生產(chǎn)經(jīng)營所得時(shí)要不要同店里取得的收入合并一起計(jì)算個(gè)人所得稅?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/13 23:14
你好,你們是查賬征收還是核定征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/13 23:24
查賬征收
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/13 23:37
你好,查賬征收,法人每月從店里領(lǐng)取的工資在申報(bào)個(gè)體戶生產(chǎn)經(jīng)營所得時(shí)不用同店里取得的收入合并一起計(jì)算個(gè)人所得稅,不能扣除每個(gè)月的工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/13 23:39
好的,謝謝老師,這么晚還回復(fù)我,辛苦了,早點(diǎn)休息!
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/13 23:43
你好,沒事的,這也是應(yīng)該的,祝你新年快樂!晚安!
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