问题已解决
老師,不是說勞務(wù)報酬是20%么?是不是這樣開票?還要交1%的增值稅么?那個稅是什么時候交呢?
FAILED
FAILED
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你個人開勞務(wù)派遣
派遣誰呀?
1%哪個是增值稅稅率
2024 09/13 09:09
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2024 09/13 09:13
就是開票這個人
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2024 09/13 09:13
幫這個公司干活,然后開給公司的
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2024 09/13 09:14
他沒法派遣別人,他自己的勞務(wù)費直接開現(xiàn)代服務(wù)勞務(wù)費就行。
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2024 09/13 09:14
勞動派遣是指勞務(wù)派遣單位與被派遣勞動者建立勞動關(guān)系,并將勞動者派遣到用工單位,被派遣勞動者在用工單位的指揮、監(jiān)督下從事勞動的新型用工形式。
你看下你符合這個嗎
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2024 09/13 09:19
不符合,勞務(wù)費也是1%的增值稅么?
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2024 09/13 09:21
個稅是什么時候交呢?
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2024 09/13 09:22
個稅你看稅務(wù)局要求,一般是要求企業(yè)代扣代繳,次月申報。
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2024 09/13 09:29
那相當(dāng)于要交的稅就是1%的增值稅和20%以上的個稅?
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2024 09/13 09:30
對的是的,還有一個附加稅。
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2024 09/13 10:24
好的,謝謝老師
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2024 09/13 10:25
不用客氣,工作愉快。
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