问题已解决
老師,民辦非企業(yè)單位,稅種認(rèn)定里有企業(yè)所得稅正確嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 正確的; 會涉及企業(yè)所得稅的
2021 08/26 16:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 16:49
那能分紅嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/26 16:50
?你好 民非不能分紅的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 16:51
個稅審報21.8.15號前,自然人個稅期間是7月,審報的工資是7月當(dāng)期的嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/26 16:52
?你好 ;? 看你們自己如果是本月發(fā)放本月工資的話。 那么 比如8月就是報你7月工資的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 17:00
8月發(fā)7月工資
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/26 17:04
你好 那就是 9月報 8月發(fā)的7月工資 。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 17:05
增值稅,印花稅,這些稅要交嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/26 17:05
你好 ;? 你們?nèi)绻?應(yīng)稅收入的話是的需要交納的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 17:05
提前審報了如何調(diào)整啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 17:06
免稅收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 17:06
養(yǎng)老服務(wù)免稅的
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/26 17:07
你好 ;? ?免稅收入就不繳納增值稅和附加稅的;?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/26 17:08
那和季45萬就不相干了,
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/26 17:09
是的,免稅不看45萬標(biāo)準(zhǔn)的
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