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老師,老板要給員工打2萬的軟件開發(fā)費(fèi)用,他本身也是拿工資的,月薪差不多3萬,這單獨(dú)打的2萬要申報(bào)個稅吧,還是要他自己去稅務(wù)代開發(fā)票,怎樣做比較好,這個it比較拽,怎樣給他避稅
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這個是給員工的獎勵嗎?
2023 08/07 14:07
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2023 08/07 14:07
支出單上寫的開發(fā)費(fèi)用,估計(jì)開發(fā)什么軟件
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2023 08/07 14:08
他要是自己操作的話就按照公司信息申報(bào)就可以
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2023 08/07 14:11
他肯定不會自己操作的,我作為財(cái)務(wù),是告訴老板,這個要公司代交個稅嗎
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2023 08/07 14:12
對,如果是他要再找別人做的話,他得讓別人給他開發(fā)票才行
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2023 08/07 14:23
剛剛誤解了,我是說他肯定不會自己報(bào)個稅,軟件是他自己開發(fā),是不是要么給他申報(bào)個稅,要么這比支出企業(yè)所得稅調(diào)增
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2023 08/07 14:23
我認(rèn)為他自己為公司的研發(fā)直接按照工資薪金申報(bào)就行了
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