问题已解决
施工企業(yè)按開票收入每個月申報的0.4%的個人所得稅是啥稅?
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是項目所在地稅務局征收的項目人員的個人所得稅
2020 06/18 09:02
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2020 06/18 09:06
那工資表中如果沒有超過繳稅標準,是不是要退回預交的個人所得稅。
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2020 06/18 09:07
這個稅是不退的 你只有再項目地申報個稅才可以免征
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2020 06/18 09:10
那是不是說如果申報個稅就不要繳0.4%的個人所得稅,反之如果繳了0.4%的個人所得稅就可以不申報個稅了。
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2020 06/18 09:11
是的 但是必須是再項目地申報!
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2020 06/18 09:22
請問老師可不可以繳0.4%的個人所得稅就不申報每個人的個人所得稅了。
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2020 06/18 09:27
是不需要申報項目所在地人員的個稅了
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2020 06/18 09:30
如果有人員工資超過最低扣稅標準了怎么辦?
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2020 06/18 09:33
就是達到個稅起征點了
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2020 06/18 09:38
這個預繳個稅是針對的是項目上的農民工的 其他人員的工資還是按照正常的申報
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2020 06/18 09:40
農民工工工也要超工資表的,但農民工工資現(xiàn)在都比較高,都超過了起征點,那還要申報個稅扣稅嗎?
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2020 06/18 09:42
如果你沒有在項目底申報 需要在所在地申報個稅
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2020 06/18 09:44
項目地和所在地在同一個地方,那就是申報個稅然后減去預交的0.4%,是嗎?
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2020 06/18 09:49
一般在當?shù)氐捻椖坎粫箢A繳稅款的!
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2020 06/18 09:51
我聽下來,如果在異地項目地申報了個稅就不要繳0.4%,如果項目地和所在地在同一個地方,在工資沒超過起征點的情況下可以不申報個稅繳0.4%的個人所得稅也行,如果超過起征點了就申報個人所得稅不要繳0.4%,是這樣嗎?
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2020 06/18 09:54
如果項目地和所在地在同一個地方,不存在預繳稅款!
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2020 06/18 09:56
那農民工工資也要全員申報個稅?每個月人員都不一樣,而且人員有幾百上千都要申報?
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2020 06/18 09:57
簽訂勞動合同的 就要申報個稅
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2020 06/18 09:58
好的,謝謝啦!
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2020 06/18 09:59
不客氣 如果幫到你 請打五星好評
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