问题已解决
老師好,請問合伙企業(yè)做賬和公司做賬有什么不同?謝謝!
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普通合伙企業(yè)和公司是一樣做的,只不過是他繳納的是生產(chǎn)經(jīng)營所得,企業(yè)繳納的是企業(yè)所得稅。
2022 05/25 18:51
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2022 05/25 18:53
老師,合伙企業(yè)分普通合伙企業(yè)和什么企業(yè)?
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2022 05/25 18:53
你好,有限合伙企業(yè)。
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2022 05/25 18:54
老師,合伙企業(yè)一定是生產(chǎn)企業(yè)嗎?有沒有貿(mào)易啊?
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2022 05/25 18:56
有限合伙企業(yè)做賬也和公司是一樣的嗎?謝謝
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2022 05/25 18:56
你好可以是貿(mào)易的,也可以是服務(wù)的,這個不一定是生產(chǎn)的。
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2022 05/25 19:05
有限合伙企業(yè)做賬也和公司做賬一樣嗎?
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2022 05/25 19:06
對的是的是一樣做的。
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2022 05/25 19:08
老師,公司交企業(yè)所得稅,合伙企業(yè)交生產(chǎn)經(jīng)營所得,請問這個生產(chǎn)經(jīng)營所得如何交稅的?謝謝!
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2022 05/25 19:13
你好,如果是查賬征稅的利潤總額減去投資者扣除費用,這個余額乘以股權(quán)比例乘以稅率減速算扣除
稅率表可以參考這個
FAILED
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2022 05/25 19:16
老師,普通合伙企業(yè)、有限合伙企業(yè)、個體戶,這三個的速算扣除稅率表是一樣的嗎?這三個都是交個人所得稅嗎?
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2022 05/25 19:24
是的
但是個體戶利潤100萬以內(nèi)的可以減半
是的
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2022 05/25 19:28
老師,普通合伙企業(yè)、有限合伙企業(yè)都是按月申報嗎?分別都要交哪些稅種???比如:增值稅、城建稅、教育費附加、印花稅、工會經(jīng)費、個人所得稅等,謝謝!
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2022 05/25 19:31
增值稅看一般納稅人還是小規(guī)模,一般納稅人都是按月申報小規(guī)模的,大部分都是按季度申報
生產(chǎn)經(jīng)營所得,大部分都是按照季度申報。
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2022 05/25 19:32
增值稅、附加稅、印花稅、
水利建設(shè)生產(chǎn)經(jīng)營所得,工資薪金個稅
房產(chǎn)稅、土地使用稅等
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2022 05/25 19:38
老師,兩種合伙企業(yè)和公司一樣,增值稅都是分一般納稅人和小規(guī)模啊。合伙企業(yè)的增值稅稅率和公司的增值稅稅率一樣嗎?什么樣的合伙企業(yè)要交水利建設(shè)生產(chǎn)經(jīng)營所得呢?謝謝!
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2022 05/25 19:44
是
一樣
所有的都有(zhòng)n稅務(wù)局給核定
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2022 05/25 19:46
請問合伙企業(yè)的個人所得稅也是季度預(yù)繳,年度匯算清繳嗎?
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2022 05/25 19:48
你好
是的
有很少的安月申報
按年匯算清繳
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2022 05/25 19:59
老師,查賬征收, 全年應(yīng)納稅所得額=全年收入總額-全年成本費用,對嗎?
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2022 05/25 20:33
是的
根據(jù)利潤總額