问题已解决
請問老師,和員工簽訂的勞務合同,該怎么繳納個稅



你好,這個按勞務報酬申報個人所得稅,而且需要員工去稅局代開發(fā)票
2023 07/07 10:43

84784969 

2023 07/07 10:44
稅率是多少

84784969 

2023 07/07 10:45
可以公司代扣代繳嗎?稅率是多少

家權老師 

2023 07/07 10:46
4000以下的:(開票金額-增值稅-附加稅費-800)*20%
4001-20000的:勞務報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*20%?
20001-50000的:勞務報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*30% -2000
50001以上的:勞務報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*40% -7000

84784969 

2023 07/07 10:49
好的,另外問下,勞務合同可以不幫員工購買社保嗎?

家權老師 

2023 07/07 10:53
你好,這個可以不需要購買社保

84784969 

2023 07/07 10:54
可以公司給她代扣代繳勞務報酬的個稅嗎?

家權老師 

2023 07/07 10:56
取的發(fā)票以后才需要代扣代繳申報個稅
