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老師,甲公司有個(gè)項(xiàng)目要分紅給投資人(投資人不是公司股東,也沒(méi)有在工商進(jìn)行登記),投資人是不是要開(kāi)發(fā)票給甲公司???
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您好,對(duì)的,這種是需要的
2023 08/14 16:15
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2023 08/14 16:16
老師,投資人是個(gè)人,如果要開(kāi)票的話,是去稅局開(kāi)嗎?開(kāi)什么內(nèi)容呢?個(gè)稅稅率是核定的還是階梯的呀?
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2023 08/14 16:20
嗯對(duì),是按照核定的,開(kāi)成服務(wù)
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2023 08/14 16:45
老師,您說(shuō)的服務(wù)是哪個(gè)稅收大類(lèi)?這個(gè)去稅局核定繳納個(gè)稅之后還會(huì)不會(huì)計(jì)入綜合所得
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2023 08/14 16:49
是會(huì)的,會(huì)計(jì)入到綜合所得的
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