问题已解决
核定稅額后是不是該金額范圍內(nèi)增值稅、個(gè)人經(jīng)營(yíng)所得稅都不用繳
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定期定額的嗎?不超過(guò)核定的銷(xiāo)售額,不需要交。
2023 09/06 12:01
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2023 09/06 18:09
個(gè)體戶(hù)需要開(kāi)票出去,沒(méi)有對(duì)公戶(hù),直接用法人銀行卡收款,需要準(zhǔn)備其他附件嗎
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2023 09/06 18:16
你好,最好出一個(gè)委托書(shū),你們單位委托個(gè)人收款。
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2023 09/06 18:19
這樣的話(huà)還必須專(zhuān)門(mén)開(kāi)一張銀行卡作為公用嗎?
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2023 09/06 18:20
是定額的,不需要做賬,這種收到的錢(qián)還不能個(gè)人用啊?
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2023 09/06 18:23
可以的,可以這么做的,你交那個(gè)生產(chǎn)經(jīng)營(yíng)活動(dòng)分紅給個(gè)人可以他自己使用
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2023 09/06 18:26
沒(méi)明白,那怎么體現(xiàn)分紅呢?還是要做賬?
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2023 09/06 18:28
只要不超核定額,就不交個(gè)人經(jīng)營(yíng)所得稅,但分紅又要交個(gè)稅喲
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2023 09/06 18:29
或者平時(shí)每月以工資的方式轉(zhuǎn)到個(gè)人其他戶(hù)
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2023 09/06 18:38
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)貸銀行存款,
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 09/06 18:38
交了生產(chǎn)經(jīng)營(yíng),之后分紅不需要交個(gè)稅。你以什么的名義支付給他?
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2023 09/06 18:47
就是還是得做賬嘛,我以為個(gè)體戶(hù)定額不需要做賬
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2023 09/06 18:49
做不了多少,定額范圍內(nèi)沒(méi)有經(jīng)營(yíng)所得稅,分紅就也不需要繳,是吧
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2023 09/06 18:50
你可以不用做的,不是查賬征稅的,可以不用做。
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2023 09/06 18:52
如果專(zhuān)門(mén)用一個(gè)戶(hù)來(lái)公用,要做賬,沒(méi)有實(shí)際經(jīng)營(yíng)地址,就沒(méi)有付房租,可之前工商那邊報(bào)了地址,每月有租金的,這樣豈不是問(wèn)題又來(lái)了
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2023 09/06 18:52
不用做就好
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2023 09/06 18:53
收入直接自己轉(zhuǎn)個(gè)人其他戶(hù)就行了哈,就通過(guò)這個(gè)戶(hù)過(guò)下賬
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2023 09/06 19:00
你好,直接也不用過(guò)帳,你都不做賬務(wù)處理呀
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