问题已解决
老師個人所得稅申報一直申報一個人,工資是零,這個有稅務風險嗎
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有的,你長期報0,稅務機關(guān)會認為你們公司一直未營業(yè),會列入異常的
2019 10/22 13:50
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2019 10/22 13:55
個稅申報的是股東,然后工資是0,每月申報,一般多久會被列入異常
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2019 10/22 13:57
老師這個股東應該在其他公司也有申報個稅,但金額不是0了
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王超老師 
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2019 10/22 14:03
這個跟他在其他公司無關(guān),因為你這家公司是沒有發(fā)放工資的,稅務局就會對你們公司的日常經(jīng)營活動懷疑
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2019 10/22 14:05
明白了老師,這個一般沒有工資發(fā)放多少個月金三系統(tǒng)就會檢測到呢
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2019 10/22 14:08
一般是一年,個別地區(qū)是6個月。而且現(xiàn)在社保是到稅務局交,稅務局會對數(shù)據(jù)交叉對比
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2019 10/22 14:11
好的謝謝老師
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2019 10/22 14:11
不客氣
親,滿意請給五星好評哦 b( ̄▽ ̄)d
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