问题已解决
請問個人獨(dú)資企業(yè)申報工資時申報了投資者的工資5000元,那匯算經(jīng)營所得時投資者的工資是不是要做調(diào)增?
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你好對的
需要這么做的
2024 01/14 23:05
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84784986 
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2024 01/14 23:06
那針對于經(jīng)營所得,是不是有個60000的基礎(chǔ)費(fèi)用可以扣除,相當(dāng)于沖抵了
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郭老師 
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2024 01/14 23:28
你好這個6萬只能在一個地方抵扣
要么工資要么生產(chǎn)經(jīng)營所得
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2024 01/14 23:48
那我在申報工資的時候扣除了,在申報經(jīng)營所得時不選擇扣除就行了吧?不會存在少申報了60000的應(yīng)納稅所得額吧?
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郭老師 
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2024 01/15 06:50
可以
工資需要納稅調(diào)增的
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