问题已解决
老師,合伙企業(yè),每個合伙人只交個人所得稅,是嗎?各個行業(yè)的稅率都是一樣的嗎?
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你好,是的,只有生產(chǎn)經(jīng)營個人所得稅,沒有企業(yè)所得稅的?
2021 07/29 15:16
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2021 07/29 15:23
如果合伙人是企業(yè)的,交的應(yīng)該是所得稅吧,還是怎么弄?生產(chǎn)經(jīng)營個人所得稅是不是按照個體工商戶生產(chǎn)經(jīng)營所得的稅率計算
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2021 07/29 15:25
你好,如果合伙人是企業(yè),就是企業(yè)針對合伙所得申報企業(yè)所得稅。
生產(chǎn)經(jīng)營個人所得稅,是按照個體工商戶生產(chǎn)經(jīng)營所得的稅率計算
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2021 07/29 15:34
老師,合伙企業(yè)的正規(guī)發(fā)票入賬可以抵扣個人所得稅嗎?
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2021 07/29 15:34
你好,可以計入成本或者費用核算,抵扣利潤,從而抵扣生產(chǎn)經(jīng)營個人所得稅?
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2021 07/29 15:46
老師,個人經(jīng)營所得的稅率是不是按照這個表上的稅率計算
FAILED
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2021 07/29 15:48
你好,是的,是這樣的
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2021 07/29 16:11
謝謝老師耐心講解,我明白了
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2021 07/29 16:11
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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