问题已解决
麻煩郭老師繼續(xù)解答哦,納稅調(diào)增他的工資是什么意思呢?其他老師麻煩不要接哈
FAILED
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老師正在計算中,請同學(xué)耐心等待哦
2024 05/10 15:11
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2024 05/10 15:16
納稅調(diào)增他的工資就是不能稅前扣除不能計入成本了,這樣就變成利潤了是嗎
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2024 05/10 15:18
是的對的,是這個意思的呀,沒有問題,正確的,你理解的很對。
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2024 05/10 15:42
謝謝老師,可以這樣不她的工資不申報給做工資表,記賬的時候她的工資就不計入成本了這樣可以嗎a
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2024 05/10 15:45
是你們支付了的話,你不做帳這里有對不起來了
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2024 05/10 15:48
是啊,那最好的辦法在呢么解決呀老師
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2024 05/10 15:49
那就是正常做賬就行,匯算清繳,你別忘了調(diào)增。
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2024 05/10 15:49
這個是最準確的了,因為你賬上支付了,稅法上不允許抵扣稅法的利潤不認可,你會計利潤上還是認可的。
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2024 05/10 15:58
就是還是給她算工資做賬計入成本,個稅不給她申報了,匯算清繳的時候調(diào)增她的工資,對嗎
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2024 05/10 15:59
是的對的,是這個意思。
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2024 05/10 16:03
這樣就是匯算清繳的時候我們多交了企業(yè)所得稅了
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2024 05/10 16:04
對的,是的,你們少抵扣,需要多交稅的。
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2024 05/10 16:06
她工資每月7000,這樣一年的話我們得多交多少稅啊
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2024 05/10 16:08
如果只算你單位這里的。24000×3%,按照這個計算。
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2024 05/10 16:15
我們要交720的企業(yè)所得稅是嗎
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2024 05/10 16:17
調(diào)增之后利潤是多少?
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2024 05/10 16:26
這個調(diào)增利潤從哪看呀老師,這個24000是每個月超出的2000乘以12是嗎?5000免個稅,企業(yè)所得稅也免嗎
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2024 05/10 16:29
職工薪酬明細表實際金額和稅收金額把這個7000×12減去。
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2024 05/10 16:29
這里面體現(xiàn)了調(diào)增,然后去主表里面有一個調(diào)增之后的應(yīng)納稅所得額,這個就是你調(diào)增之后的利潤。如果是調(diào)增之后有盈利的小型微利企業(yè),就是調(diào)增之后的利潤乘以5%。
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