问题已解决
公司支付裝卸費(fèi),此費(fèi)用是個(gè)人到稅局開具的裝卸費(fèi)發(fā)票,請(qǐng)問公司需要代扣代繳個(gè)人所得稅嗎?
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您好,這個(gè)屬于勞務(wù)報(bào)酬,勞務(wù)報(bào)酬目前是綜合收入計(jì)稅,需要代扣個(gè)人個(gè)稅
2020 06/01 20:42
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2020 06/01 20:45
那這個(gè)發(fā)票金額在500以下,主稅都免了,個(gè)稅還需代扣嗎?
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2020 06/01 20:47
個(gè)稅是0,那就不需要代扣了,也無需申報(bào),還沒到個(gè)稅起征點(diǎn)
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