问题已解决
老師,您好!請(qǐng)教一下,小規(guī)模一個(gè)季度開了銷項(xiàng)票20多萬(wàn),進(jìn)項(xiàng)票有3萬(wàn)多,說(shuō)明公司盈利了要交企業(yè)所得稅。可以報(bào)多個(gè)臨時(shí)工的工資去抵企業(yè)所得稅嗎?這樣是不是可以少交點(diǎn)稅?
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稍等一會(huì)兒,馬上給你回復(fù)。
2024 04/08 11:04
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2024 04/08 11:23
老師,請(qǐng)回復(fù)一下,謝謝
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2024 04/08 11:25
你好,社保要求不嚴(yán)格的,可以的。
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2024 04/08 11:25
如果要求嚴(yán)格的,這個(gè)臨時(shí)工的工資不允許抵扣所得稅的。
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2024 04/08 11:30
好的,謝謝
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2024 04/08 11:31
不用客氣,工作愉快。
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