当前位置:财税问题 >
實(shí)務(wù)
问题已解决
提問:老師,合伙人公司給他購買了社保,但是不發(fā)工資,每個月個稅,要0申報嗎?



對的,是的,是這么做的。
2023 09/05 11:57

84785006 

2023 09/05 12:01
那經(jīng)營所得怎么報?

郭老師 

2023 09/05 12:01
查賬征稅的嗎?如果是的話,根據(jù)利潤來會算青椒的時候,專項附加扣除,專項扣除都可以抵扣。

84785006 

2023 09/05 12:01
每月報個稅,季度報經(jīng)營所得,會不會重復(fù)?

84785006 

2023 09/05 12:02
查賬征收

郭老師 

2023 09/05 12:02
不會重復(fù)的,各自交各自的累計扣除費(fèi)用6萬,你選擇在生產(chǎn)經(jīng)營所得里面扣除。

84785006 

2023 09/05 12:02
之前的會計沒有給合伙人報個稅,要不要補(bǔ)報?

郭老師 

2023 09/05 12:03
工資個稅的不用的。

84785006 

2023 09/05 12:19
那我這個月新報個稅的時候,把合伙人0申報就可以了?

郭老師 

2023 09/05 12:24
你好可以可以可以可以
