问题已解决
老師,工廠有個員工因為銀行工資卡有問題,不能從對公發(fā)工資,我還要申報個稅嗎?
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這個要申報個稅的
2023 08/09 10:47
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2023 08/09 10:54
除非人員離職,不然就得申報個稅是嗎
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2023 08/09 11:05
對的
不然就得申報個稅
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2023 08/09 11:05
同學你好
只要是員工有工資就要申報
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2023 08/09 11:26
一個工廠35個人員,難道都要申報個稅嗎?有10個人是臨時工
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2023 08/09 11:33
同學你好
對的
是這樣的
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2023 08/09 16:47
老師,7月份對公付了89萬的貨款,但發(fā)票要等到這個月的月底才能開回來,沒有銷項票怎么申報?我去平臺勾選看未抵扣的發(fā)票有6個月的租金和水電的專票未勾選確認,老師,我剛接手,這個月應該怎么申報增值稅?
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2023 08/09 16:53
按收入申報就可以了
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2023 08/09 17:25
收入都是以個人名字轉(zhuǎn)入的,我問以前會計,她就說是往來款
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2023 08/09 17:26
7月份以個人名義轉(zhuǎn)入公司賬戶1035200元
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2023 08/09 17:26
銷項也沒有,咋弄
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2023 08/09 17:35
這個做未開票收入就可以
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