問(wèn)題已解決
老師您好,個(gè)體工商戶經(jīng)營(yíng)所得個(gè)稅年度匯算申報(bào)有職工福利費(fèi),這家個(gè)體戶只有經(jīng)營(yíng)所得,法人沒(méi)有發(fā)工資,要怎么填
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你好;? ?法人沒(méi)有工資? ?就寫(xiě)0? ; 你下面有員工嗎? ?
2023 03/01 16:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 16:46
沒(méi)有員工,法人工資也沒(méi)發(fā),就只有經(jīng)營(yíng)所得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 16:46
那有發(fā)生福利費(fèi)是要全額調(diào)增嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 16:47
經(jīng)營(yíng)所得不算法人的工資嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 16:48
福利費(fèi)是按工資總額的14%扣除,那沒(méi)有工資就發(fā)生多少福利費(fèi)就調(diào)增多少是嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/01 16:53
你好; 對(duì)的; 沒(méi)有員工; 你沒(méi)有工資; 也不存在福利費(fèi)的; 你去調(diào)整了 福利費(fèi)哈 ;? ? ??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 16:56
個(gè)體戶就只有經(jīng)營(yíng)者一個(gè)員工,經(jīng)營(yíng)者發(fā)生的福利也是計(jì)入管理費(fèi)用福利費(fèi)的吧?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/01 16:57
你好;? ? ?你計(jì)入的話;? ?匯算調(diào)增的? ?
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