问题已解决
有收入,老板不想交稅,怎么合理不交稅
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你好進項多不交增值稅,利潤是負(fù)不交所得稅 這樣籌劃?
2022 04/27 15:03
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2022 04/27 15:05
這家公司平時沒有經(jīng)營的,只有每個月做的工資,但是上個月因為要過個帳,然后就開了幾萬的發(fā)票,結(jié)果就有利潤了,平時也沒有啥成本,所以就不好弄,麻煩老師指點下呢
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2022 04/27 15:18
你好 開發(fā)票正常結(jié)轉(zhuǎn)成本,有費用也記上,沒有其他了 利潤是正就要交稅??
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2022 04/27 15:32
他這個主要是人工費,沒得其他的了,人工費只有工資,營業(yè)成本又沒法扣工資,算企業(yè)所得稅里面那個營業(yè)成本就啥都沒得,開的票全部繳企業(yè)所得稅了
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2022 04/27 15:37
。工資也可以做到成本里的。有收入就要有對應(yīng)的成本。不然你利潤不就多了嗎?
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2022 04/27 15:39
但是那個工資不是歸集到損益類科目了嗎,就不是營業(yè)成本的嘛
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2022 04/27 15:40
不好意思老師,我不是很理解,所以麻煩老師給我解釋下咯
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2022 04/27 15:48
。您說一下,這個工資是用到哪兒的?
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2022 04/27 15:48
工工人工資
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2022 04/27 15:51
。生產(chǎn)工人的工資記成本,管理人員的記管理費。
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2022 04/27 15:52
就比如說計入管理費用了,那這個費用就不算營業(yè)成本了
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2022 04/27 15:53
費用和成本是兩個概念。
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2022 04/27 15:55
額,我懂了,只要有收入一定會有相應(yīng)成本在里面是吧,比如一個服務(wù)型的企業(yè),他這個營業(yè)成本就是人員工資,那這個時候的人員工資就對于服務(wù)型公司來說屬于主營業(yè)務(wù)成本是吧,但對于其他類型的公司來說就是屬于費用化了
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2022 04/27 15:55
是這個意思嗎,老師
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2022 04/27 16:04
。是的,您這樣理解是對的。
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