问题已解决
老師,個稅那的退付手續(xù)是什么意思?如果申請退付會不會引起稅局來查?
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代扣代繳的個稅稅務(wù)局給你返回來的手續(xù)費
沒影響
2022 03/09 19:27
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2022 03/09 19:29
老師,是返回到我們公司賬戶的,去年匯算是返到個人賬戶,今年是不是改返到公司賬戶?
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2022 03/09 19:31
我看代繳代扣全部都返回來,有些個稅是超過要交稅的,到時候是不是個人要去交呢?
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2022 03/09 19:32
不是退回來的個稅,這個是三代手續(xù)費返還,退到公司賬戶。
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2022 03/09 19:36
那到公司賬戶要如何做賬
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2022 03/09 19:38
借銀行存款
貸其他業(yè)務(wù)收入,
應(yīng)交稅費應(yīng)交增值稅銷項。
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2022 03/09 19:40
老師,那我不申請退付也是可以的對嗎
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2022 03/09 19:42
老師,退回來的錢要交多少稅?是按公司開發(fā)票的稅率嗎?
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2022 03/09 19:47
你好
是的
一般納稅人6%
小規(guī)模的1%
不用開發(fā)票
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2022 03/09 19:49
謝謝老師
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2022 03/09 19:51
不用客氣,工作愉快。
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2022 03/09 22:21
老師,退回的款計入營業(yè)外收入,并交了增值稅,營業(yè)外收入收入這個數(shù)據(jù)那可以稅前扣除嗎
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2022 03/09 22:26
營業(yè)外收入增加了,你需要交企業(yè)所得稅。
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