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你好,公轉(zhuǎn)私如何進(jìn)行稅務(wù)籌劃
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柯南老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,稅務(wù)師
你好 一、發(fā)放員工工資獎(jiǎng)金:工資和獎(jiǎng)金發(fā)放到員工工資卡,且已履行代扣個(gè)稅義務(wù);
二、個(gè)體戶、個(gè)人獨(dú)資企業(yè),繳納完經(jīng)營(yíng)所得個(gè)稅后的利潤(rùn),不需要重復(fù)繳納20%分紅個(gè)稅
三、向自然人采購(gòu)
2023 02/07 17:35
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2023 02/07 17:39
個(gè)體戶這種就是可以進(jìn)行公轉(zhuǎn)私不需要交20%個(gè)人所得稅,只要交了個(gè)人經(jīng)營(yíng)所得稅就行?
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2023 02/07 17:39
向自然人采購(gòu)需要開發(fā)票嗎
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2023 02/07 17:43
你好 個(gè)體戶經(jīng)營(yíng)所得含分紅 因此不用重復(fù)? ;向個(gè)人采購(gòu)物品,并取得稅務(wù)代開的發(fā)票,向個(gè)人賬戶轉(zhuǎn)銷售款;----自然人代開合理合法合規(guī)
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2023 02/07 17:44
個(gè)體經(jīng)營(yíng)所得稅匯算清繳截止到幾月份了
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2023 02/07 17:46
你好 應(yīng)該是3月31 請(qǐng)知悉
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