问题已解决
勞務(wù)公司跟班組簽訂內(nèi)部承包協(xié)議,班組提供工人工資名單發(fā)放工資,剩下承包利潤打班組卡里,給他打利潤時(shí)需要交什么稅嗎
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同學(xué)你好
這個(gè)是分紅還是什么
2020 10/09 11:58
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2020 10/09 12:00
就是承包的利潤,工程給他們承包,發(fā)生的成本按他們提供的名單我們打出去,剩下的就是利潤,我們就打給他們
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樸老師 
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2020 10/09 12:04
那這個(gè)要交個(gè)稅,分紅的所得稅的
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2020 10/09 12:06
這邊個(gè)稅已經(jīng)按照總金額0.2%核定率征收了,打出去是不是就不用再交了
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2020 10/09 12:25
同學(xué)你好
分紅的話給個(gè)人要交,給企業(yè)不交
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2020 10/09 12:46
老師,因?yàn)楦嘟M簽了內(nèi)部承包合同,然后這個(gè)月勞務(wù)公司賬上有1000萬勞務(wù)費(fèi),按照總金額0.3%交了3萬個(gè)稅,這邊發(fā)了940萬工資,勞務(wù)公司扣下相關(guān)稅費(fèi)跟管理費(fèi)43萬,賬上還剩下14萬,這個(gè)14萬打給班組還需要交稅嗎?
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樸老師 
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2020 10/09 12:55
這個(gè)14萬是分紅還是要申報(bào)的
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2020 10/09 12:55
按什么申報(bào),交什么稅,交多少
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2020 10/09 13:06
這個(gè)是分紅還是勞務(wù)呢
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2020 10/09 13:09
就是勞務(wù)跟他們簽了內(nèi)部承包合同啊,然后他們提供工資表,我們發(fā)工資,剩下的就給班組他們,這個(gè)是班組的承包利潤
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樸老師 
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2020 10/09 13:15
那你這個(gè)需要有發(fā)票才可以的
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2020 10/09 13:16
都是他們提供工資單,沒有發(fā)票
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2020 10/09 13:22
那你就按照工資單來申報(bào)哦,這個(gè)14萬也是
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2020 10/09 13:24
老師,所有勞務(wù)費(fèi)我這些都按0.3%交了個(gè)稅,剩下14萬我打給班組還需要申報(bào)什么稅,申報(bào)多少
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2020 10/09 13:27
你得給他們報(bào)工資才行或者報(bào)勞務(wù)
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2020 10/09 13:29
申報(bào)工資啊,個(gè)稅都已經(jīng)交了,我想問的是這個(gè)14萬是不用再交其他稅費(fèi)了吧
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2020 10/09 13:38
嗯,不用再交其他稅了
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