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老師:合作社不用報(bào)個(gè)稅的嗎
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你好,工資薪金的你看下你有這個(gè)稅種認(rèn)定嗎?有這個(gè)稅種認(rèn)定的都需要,一般個(gè)體戶是沒(méi)有的。
2022 03/04 09:14
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2022 03/04 09:16
我這邊個(gè)體戶也有的,報(bào)經(jīng)營(yíng)所得,合作社也算企業(yè)的吧?就是屬于農(nóng)業(yè),他應(yīng)該也有員工要發(fā)工資報(bào)稅呀
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2022 03/04 09:17
你好,生產(chǎn)經(jīng)營(yíng)所得,這個(gè)是個(gè)體戶的,你說(shuō)的個(gè)稅是什么個(gè)稅?是綜合所得還是生產(chǎn)經(jīng)營(yíng)所得?
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2022 03/04 09:19
我問(wèn)的是合作社,您說(shuō)個(gè)體戶沒(méi)有,所以我說(shuō)了下
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2022 03/04 09:20
你看下你的稅種認(rèn)定,我們這邊有的合作社需要申報(bào)的。
電子稅務(wù)局在首頁(yè)直接搜稅種認(rèn)定
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2022 03/04 09:23
嗯嗯,好的
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2022 03/04 09:25
不要客氣,工作愉快。
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2022 03/04 09:26
里面就個(gè)企業(yè)所得稅
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2022 03/04 09:28
你好,那就不需要你們單位申報(bào)的,如果想要申報(bào)的話,找你稅務(wù)局給你增加上。
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