问题已解决
公司給個人打錢怎么做,用途勞務(wù)收入,對方是個人,沒發(fā)開票,需要交稅嘛
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是的,需要按勞務(wù)報酬代扣代繳個稅
2023 11/02 14:22
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2023 11/02 14:24
那怎么操作,在個稅上面操作嘛,
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2023 11/02 14:24
需要對方提供個人信息嘛
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2023 11/02 14:25
是的需要提供身份信息,按勞務(wù)報酬申報
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2023 11/02 14:26
那我10月支付的,申報那個月
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2023 11/02 14:26
支付13000,申報比例多少
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2023 11/02 14:27
4001-20000的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*20%
20001-50000的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*30% -2000
50001以上的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費)*(1-0.2)*40% -7000
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2023 11/02 14:30
沒有開票
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2023 11/02 14:32
沒有開票直接不用考慮稅費就是
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2023 11/02 14:41
不是我們的員工啊,就是給我們干活,然后對方個人開不了發(fā)票,現(xiàn)在他也不愿意交個稅
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2023 11/02 14:42
我們可以借管理費用——勞務(wù)費,貸銀行存款嘛
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2023 11/02 14:44
不可以的,支付勞務(wù)報酬,不管是否開票都要代扣代繳個稅
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2023 11/02 14:54
那你的意思個稅對方交,沒開票的費用我們需要自己后面調(diào)增
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2023 11/02 14:55
是你們在支付的時候代扣代繳,不是對方交
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2023 11/02 14:58
支付13000,那他按照13000?80%?20%交個稅嘛2080
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2023 11/02 14:59
他自己不可以繳納嘛,一定要我們代扣代繳嘛
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2023 11/02 15:04
可以自行申報的哈,關(guān)鍵他沒那么自覺
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2023 11/02 15:06
那沒給我開票。我是不是做勞務(wù)費,匯算需要調(diào)增交13000?5%的稅收
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2023 11/02 15:10
對方申報了個稅,尼就可以不用申報了,按那樣子納稅調(diào)增
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2023 11/02 15:27
對方自己不申報,我們怎么操作
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2023 11/02 15:29
自己在自然人扣繳端申報
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2023 11/02 15:30
他不申報和我們有關(guān)系嗎
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2023 11/02 15:31
沒給我們開票按照13000后面調(diào)增那是在哪里調(diào)增那一欄呢,管理費用勞務(wù)費嘛
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2023 11/02 15:33
他不申報你們就得申報。
在A105000納稅調(diào)整項目明細表第30行,(十七)其他做納稅調(diào)增就是。
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