问题已解决
老師,請(qǐng)問(wèn)一下,銷(xiāo)售業(yè)務(wù)返點(diǎn)費(fèi)用3萬(wàn)多,沒(méi)有票怎么賬務(wù)處理?
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你好,這個(gè)按其他業(yè)務(wù)收入,交增值稅
2023 09/13 08:59
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2023 09/13 10:32
我是支付業(yè)務(wù)返點(diǎn)的
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2023 09/13 10:36
支付返點(diǎn),就計(jì)入銷(xiāo)售費(fèi)用-傭金,做納稅調(diào)增,還要申報(bào)勞務(wù)報(bào)酬個(gè)稅
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2023 09/13 10:39
那是要報(bào)收傭金的個(gè)稅嗎?
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2023 09/13 10:42
4000以下的:(開(kāi)票金額-增值稅-附加稅費(fèi)-800)*20%
4001-20000的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*20%
20001-50000的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*30% -2000
50001以上的:勞務(wù)報(bào)酬個(gè)稅=(開(kāi)票金額-增值稅-附加稅費(fèi))*(1-0.2)*40% -7000
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