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ยินดีต้อนรับ บุคคลทั่วไป   [ลงทะเบียน]  เข้าสู่ระบบ
 หัวข้อกระทู้ :ภาษีมูลค่าเพ่ิมและภาษีหัก ณ ที่จ่าย.. 28-02-2013 17:09:38 
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บุคคลทั่วไป

ตอนนี้กำลังเปิดร้านกาแฟในรูปแบบนิติบุคคล ซึ่งไปจด ภพ 01.1 แล้ว คือได้รับยกเว้นภาษีมูลค้าเพิ่ม แต่เราต้องยื่น ภพ.30 ทุกเดือนเป็น 0 หรือเปล่าค่ะ ? และเวลาเราจ่ายค่าจ้างทำของใครหรือบริการ เราสามารถออกใบหัก ภาษ๊ ณ ที่จ่ายและยื่นแบบ ในเดือน ถัดไปหรือเปล่าค่ะ

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 หัวข้อกระทู้ :ตอบ:ภาษีมูลค่าเพ่ิมและภาษีหัก ณ ที่จ่าย.. 28-02-2013 18:09:03 
บุคคลทั่วไป

บุคคลทั่วไป
ถ้าจดภาษีมูลค่าเพิ่มแล้ว จะต้องยื่น ภพ.30 ทุกเดือนนะค่ะ (ภายในวันที่ 15 ของเดือนถัดไป)ถ้าไม่ยื่นจะมีค่าปรับเดือนละ 500 เวลาเราจ่ายค่าจ้างใคร ก็ต้องหัก ณ ที่จ่าย 3 เปอร์เซ็นต์นะค่ะ (เมื่อหัก ณ ที่จ่ายใคร ก็ต้องออกหนังสือรับรองหัก ณ ที่จ่ายให้เขาด้วย )ต้องทำหนังสือรับรองหัก ณ ที่จ่ายขึ้นมาทั้งหมด 4 ใบ สองใบแรก ให้ผู้ที่ถูกหัก ที่เหลืออีก 2 ใบเก็บไว้ยื่นภาษีและทำบัญชีค่ะ และจะต้องยื่น ภงด.3 หรือ ภงด.53 ภายในวันที่ 7 ของเดือนถัดไป
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 หัวข้อกระทู้ :ตอบ:ภาษีมูลค่าเพ่ิมและภาษีหัก ณ ที่จ่าย.. 24-08-2016 15:26:11 
บุคคลทั่วไป

บุคคลทั่วไป
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 หัวข้อกระทู้ :ตอบ:ภาษีมูลค่าเพ่ิมและภาษีหัก ณ ที่จ่าย.. 26-07-2018 08:49:48 
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