问题已解决
就是我老板有2家公司,現(xiàn)在有一家年銷售收入估計可以達到1000多萬,然后企業(yè)所得稅會很高,另外一家公司年銷售大概為100多萬,就是可以把業(yè)務(wù)分在2個公司可以嗎?
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你好,可以的,可這么做的
2024 04/23 13:04
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2024 04/23 13:23
然后我們工資就是每個月發(fā)的很晚,有時還拖一兩個月,那個稅每個月15號之前就要申報上個月了,有影響嗎?
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2024 04/23 13:25
有影響的,沒有發(fā)放的零申報
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2024 04/23 14:43
比如我5月份月底發(fā)放4月份工資,然后4月15號前我把4月份的工資先申報的,然后5月底按申報的正常發(fā)放可以嗎?這樣的話
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2024 04/23 14:45
不可以的
提前申報啦
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2024 04/23 14:47
個稅申報是每個月15號前申報上個月的是吧!如果遇到節(jié)假日呢
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2024 04/23 14:50
有節(jié)假日的順延,本月申報的是上一個月發(fā)下去的。
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2024 04/23 14:51
你的意思是在哪個月發(fā)放工資,次月就進行申報是吧
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2024 04/23 14:52
是的對的,是這個意思的。
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2024 04/23 14:54
我們之前都是從對私發(fā)放的,現(xiàn)在想全部對公,那我這邊想4月份工資就全部對公發(fā)放,那員工需要操作什么嗎?
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2024 04/23 14:59
你好,之前私下發(fā)放的,需要申報個稅嗎?
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2024 04/23 14:59
有個人發(fā)放的證明。
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2024 04/23 15:02
之前私發(fā)的工資就不申報了,之前交社保的員工對公按社?;鶖?shù)發(fā)放我個稅是申報的,現(xiàn)在4月份工資想全部按員工實際工資數(shù)對公發(fā)放,那員工這邊要操作什么
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2024 04/23 15:06
你好,正常做工資表公戶支付就可以的。他們?nèi)绻袑m椄郊涌鄢枰粋€稅的,可以填寫。
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2024 04/23 15:21
如果工資小于等于就不用自己下載個稅APP提交專項扣除是吧
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2024 04/23 15:21
是的對的是的對的是的對的。
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2024 04/23 15:22
小于等于5000的就不用提交專項抵扣哈
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2024 04/23 15:22
對的是的,可以可以可以不提供可以不用的。超過的也可以不用弄。會算清交,再做也行。
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