问题已解决
請問有一筆勞務(wù)收入38000,然后支付了一部分的勞務(wù)費,那勞務(wù)費支付給個人是不是也要申報個稅
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你好!是的,是要申報的。
2024 04/14 14:42
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2024 04/14 14:47
那請問是在哪個項目里面申報,勞務(wù)報酬還是工資薪金,兩者都需要算到通用申報里面的工會籌備金的應(yīng)稅項里面吧,小規(guī)模季報是不是只要在申報季申報就可以了,并非當月必須申報
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2024 04/14 14:48
你好!是在勞務(wù)報酬里面申報
季度申報就行
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2024 04/14 14:49
勞務(wù)報酬的申報數(shù)需要算在工會籌備金的申報應(yīng)稅項里面嗎
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2024 04/14 14:50
你好!這個不用算的了
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2024 04/14 14:55
請問老師勞務(wù)報酬有兩個申報項目,一個是適用累計預(yù)扣法,一個是不適用累計預(yù)扣法,我應(yīng)該怎么選擇
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2024 04/14 14:57
您好!這個自己選一個就行。累計扣除是6萬內(nèi)先不用交。
不累計是按月來看
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2024 04/14 15:05
老師,勞務(wù)報酬里面有三個選項,一個證券經(jīng)紀傭金,一個保險營銷傭金,一個其他連續(xù)勞務(wù)報酬,其他連續(xù)勞務(wù)報酬比較符合我的情況,但是其他連續(xù)勞務(wù)報酬邊上備注了適用于實習(xí)學(xué)生,那是不是可以直接把這幾筆款項當工資申報也可以哦
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2024 04/14 15:07
你好!有個非連續(xù)勞務(wù)
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2024 04/14 15:14
里面沒有非連續(xù)勞務(wù),只有三個選項
FAILED
FAILED
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2024 04/14 15:15
你好!適用累計和不適用累計都是這3個選項嗎?
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2024 04/14 15:22
不累計里面有一般勞務(wù)所得,那是不是就是這個項目
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2024 04/14 15:22
你好!是的。就是這個。一般勞務(wù)。
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2024 04/14 15:25
還想問一下,這個勞務(wù)報酬是申報的時候,怎么不像工資薪金一樣可以直接選擇人員,在人員信息采集里面已經(jīng)錄入申報成功,但是在錄勞務(wù)報酬的時候沒有人員選項
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2024 04/14 15:26
你好!你截圖來看下,我記得是可以的啊。
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2024 04/14 15:28
這個人員選項里面是一個人都沒有
FAILED
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2024 04/14 15:30
你好!正常是采集后,店家那個放大鏡,就可以選人了
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2024 04/14 15:35
對呀,可以我現(xiàn)在點了放大鏡是沒有人的
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2024 04/14 15:36
你好!你前面界面有采集人員嗎
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2024 04/14 15:42
我已經(jīng)找到原因了,人員采集的地方不能選雇員,但是勞務(wù)報酬的個稅這么高嗎,如果按不適用累計里面的一般勞務(wù)報酬申報,5000塊錢要交800塊錢的稅金,只有1000的免稅減免,我是不是可以直接按工資申報
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2024 04/14 15:44
你好!是的。20%的個稅了。減免20%
平時就是這樣申報。然后然后匯算的時候按工資退稅
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