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老師,臨時(shí)小工個(gè)人代開發(fā)票給公司的發(fā)票,小工自己在開票的時(shí)候交了一個(gè)點(diǎn)的稅了,那這個(gè)個(gè)人所得稅還需要考慮嗎?
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你好,發(fā)票備注有支付企業(yè)代扣代繳嗎?沒有的話看他的完稅證明,他交的一個(gè)點(diǎn)的是個(gè)稅嗎?
2024 04/29 18:14
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2024 04/29 18:16
對(duì)的,發(fā)票沒有備注代扣代繳什么的,他交了一個(gè)點(diǎn)的
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2024 04/29 18:16
發(fā)票上面就有稅率,一個(gè)點(diǎn)稅率
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2024 04/29 18:17
那是交的增值稅不是交個(gè)稅
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2024 04/29 18:18
那沒備注代扣代繳的,個(gè)稅怎么辦的
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2024 04/29 18:23
他的完稅證明是不是已經(jīng)交了?沒有交的話,你代扣代繳
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2024 04/29 18:45
那臨時(shí)工可不可以造工資表直接從公司發(fā)放,
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2024 04/29 18:46
對(duì)呀,因?yàn)闆]有繳納社保
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2024 04/29 18:46
可以公司直接發(fā)?
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2024 04/29 18:47
你好,可以公司直接發(fā)放。
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2024 04/29 18:47
不用代開發(fā)票,造臨時(shí)工資表發(fā)放可不可以?
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2024 04/29 18:48
不可以,這個(gè)不可以。
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2024 04/29 18:48
那個(gè)稅申報(bào)是綜合所得還是勞務(wù)報(bào)酬所得?
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2024 04/29 18:49
你好,在綜合所得勞務(wù)報(bào)酬里面申報(bào)選擇第二個(gè),不適用累計(jì)預(yù)扣法
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