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老師,合伙企業(yè)的話需要報(bào)哪些稅種
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增值稅、附加稅、印花稅、生產(chǎn)經(jīng)營(yíng)所得稅、個(gè)人所得稅,具體的可以看一下你的稅種認(rèn)定。
2023 05/09 09:51
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2023 05/09 09:52
我合伙人分別由公司和兩個(gè)自然人構(gòu)成,那個(gè)稅都需要報(bào)這三個(gè)嗎?
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2023 05/09 09:55
你好,公司的不需要報(bào)個(gè)稅,只需要報(bào)自然人的就行。
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2023 05/09 09:56
但是公司有個(gè)委托代表人,這個(gè)也不需要報(bào)嗎
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2023 05/09 09:58
你好,章程里面幾個(gè)股東分別是企業(yè)還是個(gè)人?
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2023 05/09 10:00
三個(gè)股東,公司和兩個(gè)自然人
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2023 05/09 10:00
你好,只申報(bào)自然人的。
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2023 05/09 10:05
那經(jīng)營(yíng)所得呢老師,要怎么報(bào)
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2023 05/09 10:06
你好,經(jīng)營(yíng)所得是申報(bào)個(gè)人的。如果是查賬征稅的,根據(jù)你利潤(rùn)表里面的利潤(rùn)來(lái)填寫(xiě)
自然人電子稅務(wù)局扣繳端上方有一個(gè)生產(chǎn)經(jīng)營(yíng),在這里面填寫(xiě)你單位的營(yíng)業(yè)收入、成本費(fèi)用,還有利潤(rùn)總額。
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2023 05/09 10:11
經(jīng)營(yíng)所得的話是報(bào)三個(gè)股東的是嗎,股東是公司也需要申報(bào)嗎
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2023 05/09 10:13
公司的不需要申報(bào)。
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2023 05/09 10:14
所以個(gè)稅和經(jīng)營(yíng)所得只申報(bào)兩個(gè)自然人就可以了是嗎
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2023 05/09 10:16
對(duì)的,是的,是這么做的。
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