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老師,請(qǐng)問個(gè)人獨(dú)資企業(yè)的法人社保交納的是6655.33,怎么在經(jīng)營所得里做扣除呢?
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你好,在成本費(fèi)用里扣除
2024 05/23 07:44
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2024 05/23 08:10
繳費(fèi)在成本費(fèi)里體現(xiàn),扣除數(shù)只能扣除5000是吧
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2024 05/23 08:12
這個(gè)是可以據(jù)實(shí)扣除
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2024 05/23 11:02
您說的據(jù)實(shí)扣除能在詳細(xì)些嗎
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2024 05/23 11:02
獨(dú)資企業(yè)的法人是不體現(xiàn)工資的
圖片是個(gè)人還是企業(yè)承擔(dān)部分
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2024 05/23 11:18
社保是個(gè)人部分和單位部分都有
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2024 05/23 11:20
那就單位部分計(jì)算應(yīng)納稅所得額扣除
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2024 05/23 11:34
對(duì),那不就是社??劾U的費(fèi)用走成本費(fèi)用做賬時(shí)也不體現(xiàn)工資嗎
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2024 05/23 11:40
企業(yè)部分計(jì)入成本費(fèi)用
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2024 05/23 11:47
那個(gè)人部分呢
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2024 05/23 11:49
個(gè)人部分不扣除,計(jì)算經(jīng)營活動(dòng)個(gè)人所得稅扣除
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2024 05/23 11:55
那我們做賬時(shí),個(gè)人和單位都體現(xiàn)在賬上,那賬上怎么計(jì)呢
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2024 05/23 12:01
對(duì),我們現(xiàn)在本來就是在經(jīng)營所得里做扣除
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2024 05/23 12:06
記賬時(shí)不是都要計(jì)入管理費(fèi)用——社保嗎
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2024 05/23 12:40
需要區(qū)分個(gè)人和企業(yè)的
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