问题已解决
老師好,我們老板有個(gè)公司和一個(gè)個(gè)體戶: 他有3個(gè)小孩,可以選擇個(gè)體戶扣5000,公司給他發(fā)工資,只扣3個(gè)小孩的6000,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你的可以這樣選擇的,可以的。
2024 04/12 09:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:30
那到時(shí)候匯算清繳,個(gè)體經(jīng)營(yíng)所得會(huì)和工資合并兩處算個(gè)稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:31
還是說(shuō),個(gè)算個(gè)的?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:33
這兩個(gè)不合并匯算清繳分開匯算清繳。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:35
假設(shè),個(gè)體戶就開了一個(gè)季度的票2萬(wàn),就不開了,工資還能選扣5000嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:36
還是說(shuō),一經(jīng)確定就不能改了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:38
你好 扣5000這個(gè)只能一處扣 選擇一個(gè)地方就可以? 最終匯算時(shí)選擇就行?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:40
好的,謝謝老師!
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:44
不客氣問題解決,請(qǐng)好評(píng),謝謝。
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