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請(qǐng)問(wèn),公司目前只有法人一個(gè)人,每一個(gè)月還是要申報(bào)工資個(gè)稅嗎,0申報(bào)嗎
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是的,零申報(bào)就可以了
2023 07/13 11:55
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2023 07/13 11:55
那做賬還是要計(jì)提工資嗎
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2023 07/13 11:59
你好,你零申報(bào),不需要具體工資
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2023 07/13 12:17
就是可以不給法人發(fā)工資?
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2023 07/13 14:08
是的,可以不給發(fā)工資的
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2023 07/13 14:19
之前的賬,會(huì)計(jì)每個(gè)月計(jì)提了5千,個(gè)稅也申報(bào)了5千,但是都沒(méi)有付完工資,我現(xiàn)在按0申報(bào),不計(jì)提工資,這樣可以嗎
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2023 07/13 14:23
可以不發(fā)工資的哈
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2023 07/13 14:26
不發(fā)工資,那就不需要申報(bào)個(gè)稅了嘛
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2023 07/13 14:27
每個(gè)公司必須要有1人申報(bào)個(gè)稅的,哪怕是0申報(bào)
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2023 07/13 14:32
法人應(yīng)該是要發(fā)工資的,那我可以現(xiàn)在每個(gè)月0申報(bào),后面付法人工資了,再在次月按發(fā)放工資表申報(bào),這樣可以的嘛
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2023 07/13 14:32
0申報(bào)了,那預(yù)交企業(yè)所得稅里面人數(shù)還是填1了哦
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2023 07/13 14:38
是的,那個(gè)地方就是填1
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