问题已解决
請(qǐng)問(wèn)老師,合伙人的出資比例就是我申報(bào)經(jīng)營(yíng)所得時(shí)填的分配比例嗎?
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您好是的,是這個(gè)意思IDE
2022 01/14 13:20
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2022 01/14 13:22
但是我們實(shí)際的分配方法是按誰(shuí)的案件,收入就算誰(shuí)的哦,那我的分配比例是不是要按我實(shí)際分配的比例填上去申報(bào)呢
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2022 01/14 13:22
那就按照你們實(shí)際的來(lái)
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2022 01/14 13:27
那請(qǐng)問(wèn)老師,我每個(gè)月的案件收入就分配發(fā)給合伙律師了,請(qǐng)問(wèn)我申報(bào)的時(shí)候已計(jì)提的的主營(yíng)成本去了,我那填申報(bào)的時(shí)候是不是要把計(jì)提到成本中的案件收入提成,減掉這一部分再填成本費(fèi)用呢
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2022 01/14 13:29
對(duì),反正是不能重復(fù)扣除
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2022 01/14 13:37
還有,就是每個(gè)合伙人個(gè)人的入會(huì)費(fèi),這部分算費(fèi)用,在總收入減去先再報(bào)經(jīng)營(yíng)所得還是合著一塊計(jì),比如1月經(jīng)營(yíng)所得3000,入會(huì)費(fèi)2000,是不是我要扣了這2000剩下的1000算個(gè)人經(jīng)營(yíng)所得?
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先扣掉這個(gè)2000元以后再算的
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2022 01/14 13:40
就是1000就是經(jīng)營(yíng)所得了
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2022 01/14 13:40
嗯對(duì)是這個(gè)意思的
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2022 01/14 13:42
還有個(gè)問(wèn)題就是合伙律師的本期收入5000,個(gè)人社保是2000,這兩千是不是也要扣掉才算個(gè)人的經(jīng)營(yíng)所得
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2022 01/14 13:44
當(dāng)然了,這個(gè)和個(gè)人的計(jì)算辦法一樣
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