问题已解决
查賬的個體戶,沒有綜合所得,只有經(jīng)營所得,每年允許扣除的6萬元需要記賬嗎?如何做分錄?
FAILED
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您好
每年允許扣除的6萬元不需要記賬
2022 05/16 21:34
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2022 05/16 21:37
也就是說利潤表有利潤也不用管唄,只要報個人所得稅生產(chǎn)經(jīng)營所得的時候把扣除的費用減去就行了是吧?
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2022 05/16 21:40
?報個人所得稅生產(chǎn)經(jīng)營所得的時候 根據(jù)利潤表填寫 然后允許扣除的6萬元 申報表自動扣除
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2022 05/16 21:43
我看規(guī)定說,在同一納稅年度中既有查賬征收的經(jīng)營所得又有綜合所得的,應(yīng)在綜合所得計稅時減除費用6萬元,不在經(jīng)營所得計稅時減除。
那如果這個個體戶的經(jīng)營者,有綜合所得就不合適了是吧,因為比如工資3500,每個月也是扣除5000,不如在經(jīng)營所得里扣除合適。我這么理解對嗎?
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2022 05/16 21:44
是的 這樣理解正確的哈
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2022 05/16 21:45
謝謝啦,我下次有問題再咨詢你啊。
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2022 05/16 21:45
不客氣哈 歡迎有疑問繼續(xù)提問哈
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