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老師,個(gè)人給公司開(kāi)勞務(wù)發(fā)票,合同一年,比如1000元/月,那合同金額是寫(xiě)總額12000還是單次的金額1000
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您好,同學(xué),如果你是一年開(kāi)一次,就是12000元來(lái)開(kāi),如果你是每個(gè)月開(kāi),可以按每個(gè)月1000元/月開(kāi)。
2021 12/29 20:55
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2021 12/29 20:59
如果這個(gè)一年是兩個(gè)不同的年份,等于說(shuō)是跨年了,那這個(gè)到時(shí)個(gè)人所得稅怎么處理
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2021 12/29 21:04
個(gè)人所得稅是合并綜合所得繳納,如果是垮年,比如2021年提供5個(gè)月,就開(kāi)5個(gè)月的,這五個(gè)月可以分1000/月,或者一張5000,不影響合并綜合所得納稅。
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2021 12/29 21:16
那就是說(shuō)21年開(kāi)5個(gè)月,22年開(kāi)7個(gè)月,這樣來(lái)的話對(duì)個(gè)人所得稅就比較好算是這個(gè)意思嗎?
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2021 12/29 21:26
同學(xué)您好,這樣是正確的的處理方式
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