问题已解决
老師,臨時工工資需要申報(bào)嗎?屬于勞務(wù)費(fèi)
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是的,按勞務(wù)報(bào)酬申報(bào)個稅
01/24 10:35
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01/24 10:37
記賬分錄怎么寫呢
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家權(quán)老師 
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01/24 10:39
計(jì)入管理費(fèi)用-勞務(wù)費(fèi)
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01/24 10:40
還需要經(jīng)過職工薪酬嗎
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家權(quán)老師 
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01/24 10:43
那個需要開票的,不需要經(jīng)過職工薪酬
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01/24 10:45
對方需要開票給我們是嗎?那我們也需要申報(bào)個稅是嗎?
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家權(quán)老師 
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01/24 10:54
先開票,再申報(bào)勞務(wù)報(bào)酬個稅
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01/24 10:55
就是一定要對方開票,對吧,不開票只申報(bào)行嗎
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家權(quán)老師 
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01/24 11:01
不開票只申報(bào)行,那么就不能稅前扣除
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01/24 11:18
好的,謝謝老師
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01/24 11:19
不客氣,祝你工作順利。如果感覺還不錯的話,麻煩給個5星好評哦。
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