问题已解决
收入5萬,要分別給10個歌手當作獎金發(fā)放出去,我們會涉及到什么成本



你好; 這個歌手與你公司是什么 合同的; 是雇員還是 勞務合同的;這樣好判斷 怎么處理科目的
2022 04/18 16:46

84785006 

2022 04/18 16:49
臨時找的人員。還沒做任何分錄。我們下個月估計會有6萬元進賬,要把這6萬元分給這些臨時歌手,沒有任何票據和發(fā)票,我想知道用什么樣的方式發(fā)放會讓我們公司成本小一點

meizi老師 

2022 04/18 16:54
?你好; 計入勞務費去;? ? 借 主營業(yè)務成本 -勞務費貸銀行存款 ; 應交稅費-應交個人所得稅; 這個要報個稅哈? ?

84785006 

2022 04/18 16:56
我們公司在這個交易過程中會涉及到什么成本

meizi老師 

2022 04/18 17:13
?你好;? ? ? 主要就是你們人員工資? 或者勞務費的? ? ? ?

84785006 

2022 04/18 17:15
公司會產生什么稅呢?除了代扣代繳的個人所得稅

meizi老師 

2022 04/18 17:21
?你好;? ? ?到時對方 個人會繳納增值稅和附加稅以及個稅的;? ? ?

84785006 

2022 04/18 17:23
我們公司沒有任何稅嗎?

meizi老師 

2022 04/18 17:28
?你好; 你公司 支付勞務費; 不產生稅額的; 對方個人開票繳納稅費哈? ?
