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請教一下,做一項(xiàng)工程,請了外面一些人做工,這種能做勞務(wù)費(fèi)嗎?勞務(wù)費(fèi)要不要申報個稅
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您好,需要按照勞務(wù)費(fèi)申報,并且申報個人所得稅
2023 10/29 18:49
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2023 10/29 20:53
勞務(wù)費(fèi)咋申報 ?只有本公司的員工才能申報個稅的呀
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2023 10/29 21:02
也就是在個稅申報系統(tǒng)里面選擇勞務(wù)費(fèi)申報就行
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2023 10/30 11:39
那意思就是個稅里面只申報勞務(wù)費(fèi)就行
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2023 10/30 11:39
是的,要按照勞務(wù)費(fèi)申報個稅
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2023 10/30 11:44
東老師,還有一個問題我想咨詢一下你? 這個工程是政府的一個招標(biāo)的工程,然后為做這個工程就采購了一些五金材料和一些機(jī)器設(shè)備,那么針對這采購進(jìn)來的一些五金材料和機(jī)械設(shè)備,我該如何做賬?工程完工驗(yàn)收之后就得開銷項(xiàng)發(fā)票,具體帳務(wù)如何做呢
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2023 10/30 11:45
既然是你們做的工程,這些采購可以記入工程施工-材料費(fèi)里面
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2023 10/30 11:53
他完工驗(yàn)收之后結(jié)轉(zhuǎn)材料到哪個科目呢
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2023 10/30 11:54
轉(zhuǎn)到主營業(yè)務(wù)成本里面
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2023 10/30 11:56
是收到款再確認(rèn)收入還是驗(yàn)收就確認(rèn)收入
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2023 10/30 11:57
一般就是驗(yàn)收以后確認(rèn)收入
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