问题已解决
老師,我12月底成立的個體戶,明年也要匯算清繳嗎
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你好
查賬征收的需要的
2022 12/22 12:58
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2022 12/22 12:59
查賬征收,沒有業(yè)務(wù),辦了工商,稅務(wù)還沒登記也需要匯算清繳嗎
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2022 12/22 13:01
你好是的,需要做的。
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2022 12/22 13:03
那個體戶業(yè)主也有發(fā)工資和社保,這個我能記入費(fèi)用嗎?一計入費(fèi)用那我的利潤還正確嗎?
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2022 12/22 13:04
你好
對的
正確的
對的
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2022 12/22 13:08
個體戶不就是業(yè)主本人嗎?那怎么還能把自己工資做費(fèi)用影響利潤呢?
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2022 12/22 13:11
你好,你賬上可以記得匯算清繳調(diào)增就是了。
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2022 12/22 13:11
而且累計扣除費(fèi)用6萬,你要么在工資扣除,要么在生產(chǎn)經(jīng)營所得扣除,只能選擇一處。
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2022 12/22 13:12
那個體戶注銷時也要做驗(yàn)資證明嗎
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2022 12/22 13:20
不需要
普通企業(yè)不需要
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