问题已解决
建筑行業(yè),項目經(jīng)理的出場費沒有發(fā)票,怎么入賬,入賬要付哪些憑證
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你好,個人需要去稅務(wù)局代開發(fā)票
2021 01/13 16:08
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2021 01/13 16:11
就是不開啊,能用收據(jù)入賬嗎??
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2021 01/13 16:11
您好,符合條件收據(jù)就可以入賬,國家稅務(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》(國家稅務(wù)總局公告2018年第28號)對企業(yè)稅前扣除憑證進(jìn)行了規(guī)范,其中提到:企業(yè)向從事小額零星經(jīng)營業(yè)務(wù)的個人支付的款項,可以憑個人開具的收款憑證及企業(yè)內(nèi)部憑證作為稅前扣除憑證,一般500元左右。
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2021 01/13 16:12
能用小于500元的收據(jù)入賬嗎??
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2021 01/13 16:13
能用小于500元的收據(jù)入賬的
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2021 01/13 16:14
他是個人,我可以跟他開個500元的收據(jù)入賬,也是可以稅前扣去的是吧
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2021 01/13 16:15
對于他個人,我這邊還要做其他處理嗎?。
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2021 01/13 16:16
開個500元的收據(jù)入賬,需要身份證號碼,按手印 也是可以稅前扣去的
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2021 01/13 16:19
像個稅上我要不要做其他的處理??
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2021 01/13 16:20
勞務(wù)費的,你才需要申報個稅
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2021 01/13 16:22
好的,多謝
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2021 01/13 16:22
不客氣,如果對解答滿意可以五星好評哦
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2021 01/13 16:22
出場費算不算勞務(wù)???有點分不清
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2021 01/13 16:23
出場費算勞務(wù),自然人電子稅務(wù)局扣繳端——實名采集——綜合所得申報——勞務(wù)報酬所得申報
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2021 01/13 16:25
他要是有工資,在其它地方申報了,我們這邊勞務(wù)申報有沒有影響啊
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2021 01/13 16:28
勞務(wù)申報沒有影響
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2021 01/13 16:35
我們不需要給他繳稅吧,要是一個月累積有2000
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2021 01/13 16:35
開個500元的收據(jù)入賬,免稅的
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2021 01/13 16:39
不算累積嗎,次數(shù)挺多的一個月
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2021 01/13 16:39
你好,按月申報的,超過800的納稅
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