问题已解决
宋生老師: 律所7月份登記的,3個(gè)合伙人,其中一個(gè)合伙人7月收入50萬,8月現(xiàn)在要申報(bào)7月個(gè)稅,律所留存20%部分,其他的合伙人現(xiàn)在想要提款也就是50萬乘80%=40萬,這部分我應(yīng)該按照工資薪金先申報(bào)還是說直接申報(bào)合伙人提成,但是不扣稅費(fèi),10月份的時(shí)候申報(bào)經(jīng)營(yíng)所得再申報(bào)呢?
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老師正在計(jì)算中,請(qǐng)同學(xué)耐心等待哦
2024 08/13 20:33
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2024 08/14 08:56
哈嘍,老師,上班啦,幫我琢磨下哈,看看怎么處理?
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2024 08/14 08:59
這個(gè)是按提成申報(bào)生產(chǎn)經(jīng)營(yíng)所得
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2024 08/14 09:01
他現(xiàn)在就要提錢,但是經(jīng)營(yíng)所得是10月份才申報(bào)呢,那么公戶我現(xiàn)在給他發(fā)40萬,怎么申報(bào),按照工資薪金嗎
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2024 08/14 09:18
您好,你可以先按借款操作
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2024 08/14 09:24
老師,我給你打電話行嗎,平臺(tái)上面可以電話咨詢,我能指定讓您接電話嘛
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2024 08/14 09:35
您好,暫時(shí)沒有這個(gè)服務(wù)了。另外,我明天才上班答疑,今天在休假。
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2024 08/14 09:36
好的老師,那您先休息吧
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2024 08/14 15:02
你好!歡迎下次再來探討
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