问题已解决
個人獨(dú)資企業(yè)的投資者去年申報綜合所得,今年的個人所得稅匯算清繳需要做嗎
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他在本公司給他申報的工資和經(jīng)營所得兩處都報了,6萬是在工資里扣的
2024 06/28 13:13
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2024 06/28 13:31
匯算清繳還用做嗎
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廖君老師 
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2024 06/28 13:11
您好,要做的哦,他在其他公司有工資是吧,只能選擇經(jīng)營所得或綜合所得,任意一處扣6萬
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廖君老師 
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2024 06/28 13:14
您好,今年不要給他申報工資了,個稅多交了,投資者的工資根本不能在稅前扣除的,經(jīng)營所得里申報要把他個人工資加上(會計利潤里已經(jīng)減了)
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廖君老師 
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2024 06/28 13:33
您好,要把23年的工資收入個稅更正,把他的工資改為0或刪除,不匯繳會影響投資者的
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