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您好,個(gè)體工商戶(hù)的員工要不要申報(bào)個(gè)人所得稅?
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企業(yè)所得稅又改怎么申報(bào)?
2018 10/20 11:25
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/20 11:26
你好,員工的工資需要申報(bào)工資薪金個(gè)人所得稅
個(gè)體戶(hù)是沒(méi)有企業(yè)所得稅這個(gè)稅款,不需要申報(bào)的
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/20 20:47
個(gè)體戶(hù)所得稅申報(bào)填寫(xiě)哪個(gè)表呢?
FAILED
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/20 21:20
你好,你單位生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅是查賬征收嗎
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 10:57
我這個(gè)企業(yè)所得稅季預(yù)繳,要怎么做分錄才能與表上的數(shù)據(jù)對(duì)應(yīng)呢?
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 10:57
你好,借;所得稅費(fèi)用 貸;應(yīng)交稅費(fèi)——企業(yè)所得稅 67237.57
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 10:58
在預(yù)繳的時(shí)候有彌補(bǔ)虧損,有減免所得稅額,這部分怎么入賬?怎么樣才能把計(jì)提的所得稅抹平?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/22 10:59
你好,彌補(bǔ)虧損不需要做賬
減免所得稅就按實(shí)際減免之后的應(yīng)納稅額計(jì)提
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 11:01
減免所得稅額不入賬嗎
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 11:01
哦哦
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 11:03
那就要自己先做個(gè)表嗎,再處理在九月的賬務(wù)里
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 11:04
你好,是的,是這樣處理
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 11:08
謝謝
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 11:09
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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