问题已解决
老師,代繳社醫(yī)保公司企業(yè)所得稅怎么計算,如果本年利潤是借方還需要計提所得稅嗎
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你好;? ? 你這個代繳社保是什么情況發(fā)生的 ;? ? 你公司業(yè)務是怎么回事? ?
2023 01/11 16:15
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2023 01/11 16:19
公司幫個人代扣代繳社醫(yī)保,收入服務費
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2023 01/11 16:23
你好; 個人社保部分的? ;? ?個人社保也不會影響所得稅的? ;? 這個員工自己承擔的?
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2023 01/11 16:26
不是,我們怎么看需不需要計提所得稅
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2023 01/11 16:30
?你好;? ?看你 利潤表里面的利潤總額來考慮計算的 ; 看利潤總額? ?
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2023 01/11 17:24
利潤是負數就不用計提吧
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2023 01/11 17:35
你好; 是的; 虧損了就不計提所得稅了? ?
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