问题已解决
老師,律師合伙企業(yè)的股東需不需要報個人工薪所得,報個人工薪所得是不是也有6萬1年的扣除額,超過6萬要交稅,有盈利報經(jīng)營所得也需要交稅,是不是重復(fù)交稅呢?
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股東不需要申報工資個稅,他們的工資是按照生產(chǎn)經(jīng)營所得來申報的。累計扣除6萬,在生產(chǎn)經(jīng)營所得這邊抵扣。
2024 06/12 21:52
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2024 06/12 22:04
可是報工資的時候申報了,現(xiàn)在做匯算清繳,之前工薪所得跟經(jīng)營所得合在一起申報嗎
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郭老師 
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2024 06/12 22:05
工資、薪金和生產(chǎn)經(jīng)營所得不會合并匯算的。
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郭老師 
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2024 06/12 22:05
他兩個是自己做自己的
生產(chǎn)經(jīng)營所得抵扣了6萬
工資里面就不允許抵扣6萬。
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2024 06/12 22:09
那合伙人的工資不需要報個稅是嗎?那合伙人的費用需要怎么給。
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郭老師 
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2024 06/12 22:15
你好。合伙人的工資按照生產(chǎn)經(jīng)營來繳納。政策看,這個
FAILED
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2024 06/12 22:16
因為需要給錢給股東,就算沒有盈利分紅也是需要發(fā)工資的。
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2024 06/12 22:20
不是很明白,從本投資企業(yè)領(lǐng)取的工資收入需要申報工薪所得嗎?
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2024 06/12 22:22
申報工薪所得超過5千一個月就要交稅了
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郭老師 
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2024 06/12 22:39
不申報工資
申報生產(chǎn)經(jīng)營所得
個人的工資在收入填寫
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