问题已解决
老師,我們有個人施工隊提供的20多萬的勞務(wù)費沒有發(fā)票,這部分我們是簽訂勞務(wù)合同,按公司員工發(fā)工資合適,還是去代開勞務(wù)費合適?
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簽訂勞務(wù)合同需要到當?shù)氐囟惥珠_具勞務(wù)費發(fā)票,計入勞務(wù)費
2020 01/15 09:54
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2020 01/15 09:54
1、如果是臨時工,并且與公司簽訂勞動合同,可以作為工資支出列支。 2、如果沒有,需要到當?shù)氐囟惥珠_具勞務(wù)費發(fā)票,計入勞務(wù)費
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2020 01/15 09:58
怎么做能少交所得稅呢
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2020 01/15 09:59
勞務(wù)費開票在800以下的免稅
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2020 01/15 09:59
勞務(wù)費代開發(fā)票稅點是多少?
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2020 01/15 09:59
你好,個人的勞務(wù)費增值稅率是3%,城建稅7%,5%,1%,教育費附加3%,地方教育附加2% 個稅20%
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2020 01/15 10:04
那還是做工資合適
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2020 01/15 10:06
對的,是做工資合適
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2020 01/15 10:08
老師,費用已經(jīng)付給對方了,我這月開始做工資,其他的先計提出來可以吧,業(yè)務(wù)是19年5月份開始的,
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2020 01/15 10:11
其他的先計提出來可以的
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