问题已解决
勞務稿酬要交工資薪金嗎
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勞務報酬、稿酬都需要交個稅,次年合并的綜合所得
2022 03/23 21:18
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:25
老師,這稅率多少呀
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:26
還有就是公賬上寫了勞務稿酬但報個稅沒報,這筆賬務要怎么處理
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 21:27
你好,勞務報酬預繳的稅率參考這個。對方是不讓你們申報嗎?給你開了發(fā)票嗎?
FAILED
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:34
沒有開發(fā)票
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 21:35
沒開發(fā)票企業(yè)沒申報借管理費用考務費或者主營業(yè)務成本勞務費
貸銀行存款
匯算清繳調(diào)整
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:35
是之前他們沒做賬,只報了稅,但稅上又沒報這個勞務稿酬,現(xiàn)在是叫我?guī)退麄儼阎百~補起來,我現(xiàn)在不知道要怎么處理
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:36
意思是匯算清繳上給他補上嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 21:36
報了稅是申報勞務報酬的嗎
銀行交稅了嘛
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:37
就是這筆勞務報酬沒申報,只是零報了
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 21:38
別人不給你開發(fā)票可以不申報
但是正規(guī)的你們需要給他申報
代扣代繳
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:38
這個匯算清繳時補起來嗎
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/23 21:39
意思是沒開發(fā)票也可以不申報嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/23 21:42
預繳你們申報
要不匯算清繳他自己做不了
是
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