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家政服務(wù)公司,按天給保潔阿姨結(jié)算的費(fèi)用計(jì)入什么,沒有簽勞動(dòng)合同,干一天結(jié)一天的賬
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這個(gè)就按勞務(wù)報(bào)酬,可以做主營(yíng)業(yè)務(wù)成本下面
2020 07/16 13:55
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2020 07/16 13:58
勞務(wù)報(bào)酬要給他們每個(gè)月申報(bào)個(gè)稅吧?
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maize老師 
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2020 07/16 14:05
是的,需要按勞務(wù)報(bào)酬申報(bào)個(gè)稅,還需要取得勞務(wù)發(fā)票
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2020 07/16 14:07
只有銀行付款明細(xì)可以嗎
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2020 07/16 14:14
不行,這樣是不能稅前扣除
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2020 07/16 14:15
那我寫收據(jù)可以嗎
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2020 07/16 14:23
長(zhǎng)期合作那幾個(gè)人還是代開發(fā)票比較好,不是長(zhǎng)期合作,這個(gè)可以按收款憑證入賬稅前扣除,國(guó)家稅務(wù)總局公告2018年第28號(hào) 國(guó)家稅務(wù)總局關(guān)于發(fā)布《企業(yè)所得稅稅前扣除憑證管理辦法》的公告第九條 企業(yè)在境內(nèi)發(fā)生的支出項(xiàng)目屬于增值稅應(yīng)稅項(xiàng)目(以下簡(jiǎn)稱“應(yīng)稅項(xiàng)目”)的,對(duì)方為已辦理稅務(wù)登記的增值稅納稅人,其支出以發(fā)票(包括按照規(guī)定由稅務(wù)機(jī)關(guān)代開的發(fā)票)作為稅前扣除憑證;對(duì)方為依法無需辦理稅務(wù)登記的單位或者從事小額零星經(jīng)營(yíng)業(yè)務(wù)的個(gè)人,其支出以稅務(wù)機(jī)關(guān)代開的發(fā)票或者收款憑證及內(nèi)部憑證作為稅前扣除憑證,收款憑證應(yīng)載明收款單位名稱、個(gè)人姓名及身份證號(hào)、支出項(xiàng)目、收款金額等相關(guān)信息。小額零星經(jīng)營(yíng)業(yè)務(wù)的判斷標(biāo)準(zhǔn)是個(gè)人從事應(yīng)稅項(xiàng)目經(jīng)營(yíng)業(yè)務(wù)的銷售額不超過增值稅相關(guān)政策規(guī)定的起征點(diǎn)。
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2020 07/16 14:23
收款憑證金額不超過500元這個(gè)
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