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實(shí)務(wù)
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個(gè)人開(kāi)勞務(wù)費(fèi)發(fā)票稅率是多少
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增值稅1%,附加稅6%,個(gè)稅20%~40%。
2023 09/22 09:04
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2023 09/22 09:04
個(gè)稅是對(duì)方企業(yè)代扣代繳嗎
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2023 09/22 09:05
你好,對(duì)的,是的,是這么做的。
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2023 09/22 09:06
那如果對(duì)方企業(yè)沒(méi)有代扣代繳,對(duì)個(gè)人有什么影響
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2023 09/22 09:08
次年會(huì)在清繳合并的綜合所得,按照綜合所得多退少補(bǔ)6萬(wàn)以內(nèi)的可以全額退回。
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2023 09/22 09:11
就是那個(gè)個(gè)人匯繳清算的時(shí)候是嗎?
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2023 09/22 09:13
那其實(shí)企業(yè)不代扣代繳也是可以的,因?yàn)楹芏鄠€(gè)人都不愿意交錢,企業(yè)就算代繳了之后無(wú)法向個(gè)人收這部分錢,讓個(gè)人次年自己補(bǔ)交,是可以這樣理解的嗎
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2023 09/22 09:13
你好,對(duì)的,是的,匯算清繳才可以退。
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2023 09/22 09:14
發(fā)工資的時(shí)候少支付給他不就可以了?
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2023 09/22 09:43
企業(yè)沒(méi)有代扣代繳,企業(yè)會(huì)有什么后果?
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2023 09/22 09:46
不允許稅前扣除要求嚴(yán)格的企業(yè)補(bǔ)交。
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2023 09/22 09:53
好的,我知道啦,謝謝
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2023 09/22 09:54
不用客氣,工作愉快。
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