问题已解决
小規(guī)模公司開(kāi)了300萬(wàn)的票,沒(méi)有成本票,應(yīng)該交多少所得稅?
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如果沒(méi)有其他的業(yè)務(wù),100萬(wàn)乘以2.5%加上200萬(wàn)乘以5%。
2022 12/28 16:30
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2022 12/28 16:32
做點(diǎn)人工工資可以少交所得稅嗎
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2022 12/28 16:33
你好,你給他申報(bào)個(gè)稅可以的。
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2022 12/28 16:35
工資也沒(méi)從公戶走能行嗎
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2022 12/28 16:37
你好
不可以的,不認(rèn)可。
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2022 12/28 16:37
而且做工資,你需要考慮社保。
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2022 12/29 11:01
我想再問(wèn)一下,像**公司收2個(gè)點(diǎn)的企業(yè)所得稅是什么意思?
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2022 12/29 11:02
你好,就是額外收取你的企業(yè)所得稅,對(duì)方需要支付兩個(gè)點(diǎn)的所得稅,你們單位承擔(dān)。
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2022 12/29 11:15
好的,人民工工資是必須從公戶過(guò)賬嗎,做個(gè)工資表可以嗎,沒(méi)從公戶過(guò)賬還有什么辦法做點(diǎn)人工成本呢
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2022 12/29 11:17
最好是從公司賬戶里面支付,因?yàn)槎悇?wù)局那邊不認(rèn)可現(xiàn)金發(fā)放工資。
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2022 12/29 11:17
需要有銀行流水,需要申報(bào)個(gè)稅才可以抵扣所得稅的。
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2022 12/29 11:20
還有沒(méi)有其他辦法?
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2022 12/29 11:24
你好其他的方法沒(méi)有。
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2022 12/29 11:51
人民工工資個(gè)稅之前都沒(méi)申報(bào),我從現(xiàn)在開(kāi)始申報(bào)是不是不可以?
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2022 12/29 11:53
可以的,可以在這個(gè)月開(kāi)始申報(bào)。
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