问题已解决
老師,我們公司是醫(yī)療整形美容行業(yè)的,現(xiàn)在給兼職醫(yī)生發(fā)提成5萬多,是要讓對方開進項發(fā)票嗎?勞務費?實務應該怎么處理?原則是少交稅



你好 開個人勞務 發(fā)票 ,按勞務 報酬 交個稅
2019 12/11 09:14

84784976 

2019 12/11 09:16
5萬大概交多錢稅

玲老師 

2019 12/11 09:18
收入類型:
稅前收入:
50000.00
元
計算結(jié)果:
應交稅款: 10000.00 元
稅后收入: 40000.00 元
減除費用: 10000.00元;應納稅所得額: 40000.00元;適用稅率: 30%;速算扣除數(shù): 2000.00元

84784976 

2019 12/11 10:23
有沒有什么辦法不讓對方開票,說稅太多了?

玲老師 

2019 12/11 10:37
你好,沒有發(fā)票,企業(yè)可以正常做賬,就是不能稅前扣除,需要多交企業(yè)所得稅
