问题已解决
個稅手續(xù)費返還給公司有最高限額?還是全部按2%算
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你好,按照全部代扣代繳的個稅的2%沒有金額限制的。
2022 04/07 17:43
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2022 04/07 17:44
需要交增值稅?
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2022 04/07 17:44
你好,需要交增值稅的一般納稅人6%,
小規(guī)模的三月份的百分之一
四月份收到的不需要繳納。
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2022 04/07 17:45
但是去年的個稅,我們3月31號收到這筆費用的
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2022 04/07 17:46
你好,就是應(yīng)該在三月份做的,三月份申請,三月份到賬,一般納稅人6%,小規(guī)模的1%。
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2022 04/07 17:46
去年的個稅手續(xù)費也是做為今年收入?
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2022 04/07 17:47
是的,也是做到今年的。
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2022 04/08 07:32
賬務(wù)處理上做為營業(yè)外收入?
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2022 04/08 07:35
可以的
其他業(yè)務(wù)收入最好
這樣你的增值稅和所得稅收入是一致的
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2022 04/08 07:37
例如收到1000元的手續(xù)費返還,是不是1000/1.01*0.01做其它業(yè)務(wù)收入?
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2022 04/08 07:40
不是
1000/1.01
才是
你那個算的是稅額
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