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老師,合伙企業(yè)經(jīng)營所得季報(bào)怎么填寫呀
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營業(yè)收入填寫營業(yè)收入
利潤(rùn)總額就等于你利潤(rùn)表里面的利潤(rùn)總額,
收入減去這個(gè)利潤(rùn)總額就等于你的成本費(fèi)用。
2023 07/05 16:06
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2023 07/05 16:15
老師,那合伙人發(fā)放工資,是申報(bào)工資薪金代扣代繳還是只報(bào)經(jīng)營所得
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2023 07/05 16:17
你好,申報(bào)工資個(gè)稅,但是他們的工資不允許抵扣生產(chǎn)經(jīng)營所得。
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2023 07/05 16:19
社保這些呢?工資薪金和經(jīng)營所得都要填寫嗎?
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2023 07/05 16:21
你好,社保的你可以在生產(chǎn)經(jīng)營所得抵扣,也可以在工資里面抵扣。
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2023 07/05 16:21
對(duì)的,是的,都需要填寫。
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2023 07/05 16:24
那合伙人不在公司社保,就不需要填寫咯,然后工資零申報(bào)是吧
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2023 07/05 16:26
可以的,可以這么做的。
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2023 07/05 16:28
那如果分紅呢?要怎么申報(bào)
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2023 07/05 16:30
你好,股息紅利所得,這個(gè)不需要繳個(gè)稅的。稅后利潤(rùn)分紅不用交稅。
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2023 07/05 16:43
就直接分紅,后面在申報(bào)經(jīng)營所得就可以了?
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2023 07/05 16:43
是的,是的,是這么做的。
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2023 07/05 16:47
那分紅的合伙人有一個(gè)是公司呢?要怎么處理呀
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2023 07/05 16:48
你好,你分紅給對(duì)方企業(yè),直接支付給對(duì)方企業(yè)就可以了,他自己交稅
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2023 07/05 16:56
分錄要怎么做?
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2023 07/05 16:58
借利潤(rùn)分配應(yīng)付利潤(rùn)貸應(yīng)付利潤(rùn),
借應(yīng)付利潤(rùn)貸銀行還款,
借利潤(rùn)分配未分配利潤(rùn)貸利潤(rùn)分配應(yīng)付利潤(rùn)。
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2023 07/05 17:01
個(gè)稅工資薪金怎么計(jì)算呀,我應(yīng)發(fā)工資是5454.55元
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2023 07/05 17:01
個(gè)人負(fù)擔(dān)的社保有嗎?有其他扣除項(xiàng)目嗎?
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2023 07/05 17:02
6.12入職的,社保要7月份才扣款,還沒有扣
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2023 07/05 17:05
其他扣除項(xiàng)目暫時(shí)沒有
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2023 07/05 17:05
沒有其他的扣除項(xiàng)目,454.55乘以3%,按照這個(gè)來。
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2023 07/05 17:10
是按照累計(jì)收入來算的嗎?
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2023 07/05 17:12
是是的,是這么做的。
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