问题已解决
老師您好!請問公司收到的個人,從稅務(wù)局代開來的勞務(wù)發(fā)票800元,要扣個稅嗎
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同學你好,不需要扣個稅的。
01/25 20:16
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01/25 20:17
好的謝謝!
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01/25 20:18
同學你好,不客氣,祝你學習進步,工作順利,麻煩給個五星評價,老師回答你的問題將會更加用心,謝謝。
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01/25 20:27
勞務(wù)個稅是按次還是按年收個稅?
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01/25 20:29
同學你好,一般情況下,平時按次,年底以后匯算清繳時,匯總為綜合所得按年計算。
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01/25 20:31
個人勞務(wù)收入也需要年終匯算清繳嗎
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01/25 20:31
同學你好,是的,要與工資一起處理的。
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01/25 20:34
如果甲個人從稅務(wù)局代開3000元的勞務(wù)發(fā)票,我應(yīng)該扣他多少錢的個稅
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01/25 20:35
如果甲個人從稅務(wù)局代開3000元的勞務(wù)發(fā)票給我公司,我應(yīng)該扣他多少錢的個稅?
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01/25 20:36
同學你好,應(yīng)該扣的個稅=(3000-800)*20%=440元。
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01/25 20:38
我也是這么算的,可是有人是這樣算的,(3000-3000*0.1)*20%=
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01/25 20:39
同學你好,扣的10%是什么,這個我也不懂是怎么會這樣計算了。
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01/25 20:40
我這邊的代帳公司說開800元來公司也要先扣20%,再付款
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01/25 20:40
應(yīng)該是0.01,稅務(wù)局代開發(fā)票,一個點的稅
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01/25 20:43
同學你好,哦,如果是0.01的話,可以認為也是對的。開800元的勞務(wù)發(fā)票,不應(yīng)該扣個稅的。
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