问题已解决
法人有兩家以上獨資企業(yè)的經(jīng)營所得,在年度個稅匯算清繳時 補交經(jīng)營所得個稅 應該算作哪家核算(因為匯算時是兩家一起核算才補交的稅款),補交的稅款是只要一張憑證單,是兩家平分,還是單獨做入一家公司記賬?
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用哪家賬戶付的款就算在哪家上面
2021 04/12 15:45
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2021 04/12 15:51
都是法人自己個人賬戶支付出去的,沒從對公賬戶支付
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2021 04/12 15:57
那就不能在賬上做費用,不要入賬,入賬了個稅匯算清繳的時候也要調(diào)整
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2021 04/12 16:17
個稅匯算清繳已經(jīng)報完了,就是做匯算的時候補交的稅款,我現(xiàn)在把這補交的稅款做入賬務,在利潤分紅的時候沖利潤分配
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2021 04/12 16:40
繳納的個稅不要入賬,不能稅前列支的
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