问题已解决
老師,請(qǐng)問(wèn)個(gè)體戶申報(bào)經(jīng)營(yíng)所得稅,是要單獨(dú)錄一個(gè)法人的信息申報(bào)的?
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對(duì)的是的,需要采集個(gè)人信息
01/13 19:24
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01/13 19:35
那么扣稅是個(gè)人的,沒(méi)有辦法自己簽訂三方協(xié)議扣公戶的資金?
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郭老師 
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01/13 19:37
三方協(xié)議去電子稅務(wù)局做
個(gè)人的賬號(hào)
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01/13 19:38
這樣也只是扣個(gè)人的資金啊,扣不了個(gè)體戶公戶的資金
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01/13 19:46
扣稅是扣個(gè)人的
你稅務(wù)局沒(méi)要求嗎
要個(gè)人賬戶支付
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01/13 19:59
核定征收都是公戶里面直接扣的,但是查賬征收的扣不了公戶嗎?
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01/13 20:00
那么這樣個(gè)體戶繳納經(jīng)營(yíng)所得稅,能不能在公戶報(bào)銷回來(lái)的昵
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01/13 20:15
我們這邊所有的都從個(gè)人賬戶里面扣除,只要是生產(chǎn)經(jīng)營(yíng)所得的,都要從個(gè)人賬戶扣除,可以報(bào)銷的。
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01/13 20:22
是可以從個(gè)體戶公戶報(bào)銷的嗎?但是核定征收的個(gè)體戶,是在電子稅務(wù)局直接申報(bào)扣稅就是從公戶扣的,簽的也是三方協(xié)議的,不是直接扣個(gè)人的
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01/13 20:23
是的
稅務(wù)局沒(méi)有通知你們的話,你就不用改,直接從公戶里,我們這邊是稅務(wù)局通知2019年之后開(kāi)始的,都是從個(gè)人賬戶里面出。
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01/13 20:25
好的,謝謝老師
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01/13 20:25
不用客氣,工作愉快。
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