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老師,您好,公司雇的外邊安裝的人干活,是計(jì)入成本還是費(fèi)用呢?做勞務(wù)費(fèi)的賬務(wù)處理話有什么需要注意的嗎?
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你好 您要是做得安裝雇了幾個(gè)人 是成本
要是幾個(gè)人給您公司自己用設(shè)備等比如安裝個(gè)空調(diào)玻璃 是計(jì)入費(fèi)用
2020 07/04 15:54
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來(lái)來(lái)老師 
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2020 07/04 15:55
勞務(wù)票主要是要看下稅局有沒(méi)有代扣代繳個(gè)稅 要是沒(méi)有需要企業(yè)代扣代繳個(gè)稅 涉及個(gè)稅負(fù)擔(dān)問(wèn)題
要是工人一年收入不大匯算時(shí)候是退稅, 預(yù)繳的部分是可以退換個(gè)人
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2020 07/04 15:55
老師,那走成本的話開(kāi)發(fā)票開(kāi)勞務(wù)費(fèi)可以嗎
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2020 07/04 15:56
這些人要是就干了一兩天 不到增值稅起征點(diǎn)(日500-月累計(jì)20000),可以不開(kāi)票 按照2018年28號(hào)文要求編制自制憑證入賬,但要代扣代繳個(gè)稅
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2020 07/04 15:57
可以到稅局代開(kāi)勞務(wù)票 工人做個(gè)臨時(shí)稅務(wù)登記 可以享受季度30以內(nèi)的增值稅優(yōu)惠
要不做就得全額交增值稅了
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2020 07/04 15:58
個(gè)稅勞務(wù)預(yù)繳是4000以內(nèi)扣800,然后20%,
4000以上扣20%之后按調(diào)檔稅繳納 收入越高稅越高(yùn)n可以看出是800以下是沒(méi)有稅的
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2020 07/04 16:03
老師,您最后這條說(shuō)的是可以不開(kāi)票但是得給他們報(bào)個(gè)稅是嗎?支付他們3000的工錢(qián),按您說(shuō)的這個(gè)做賬,怎么寫(xiě)會(huì)計(jì)分錄呢?
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來(lái)來(lái)老師 
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2020 07/04 16:08
幾個(gè)人呀 每個(gè)人是不到增值稅起征點(diǎn)是可以開(kāi)發(fā)票的 超了的話要開(kāi)發(fā)票
個(gè)稅都得代扣代繳
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2020 07/04 16:08
幾個(gè)人呀 每個(gè)人是不到增值稅起征點(diǎn)是可以不開(kāi)發(fā)票的 超了的話要開(kāi)發(fā)票
個(gè)稅都得代扣代繳
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來(lái)來(lái)老師 
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2020 07/04 16:08
不好意思 前面打字誤刪了個(gè)字
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來(lái)來(lái)老師 
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2020 07/04 16:09
具體可以看下2018年28號(hào)文所得稅前抵扣憑證問(wèn)題
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2020 07/04 16:10
老師,是一個(gè)人的工資
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2020 07/04 16:16
那需要代開(kāi)發(fā)票 讓他代開(kāi)時(shí)候辦稅臨時(shí)稅務(wù)登記 沒(méi)啥稅了
個(gè)稅收入不多 匯算時(shí)候有可能退
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2020 07/04 16:21
老師,麻煩在問(wèn)您下會(huì)計(jì)分錄怎么做?
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2020 07/04 16:24
借主營(yíng)業(yè)務(wù)成本或其他業(yè)務(wù)成本 貸其他應(yīng)付款(不含個(gè)稅) 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅
付款時(shí)候 借:其他應(yīng)付款(不含個(gè)稅) 貸銀行存款
報(bào)稅時(shí)候借:應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅 貸銀行存款
要是后開(kāi)票 可以先暫估成本 后期票到了沖銷(xiāo)暫估再入
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2020 07/04 16:31
好的,老師您想的太周到了,發(fā)票確實(shí)還沒(méi)有開(kāi)回來(lái)呢。謝謝老師!祝您生活愉快!
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2020 07/04 16:33
客氣了 對(duì)您有幫助給個(gè)好評(píng)哦
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