问题已解决
外請(qǐng)專家開(kāi)講座,沒(méi)有發(fā)票怎么辦



那你這個(gè)費(fèi)用沒(méi)辦法稅前扣除的
2021 09/11 10:31

84784952 

2021 09/11 10:34
老師,那應(yīng)該怎么辦

84784952 

2021 09/11 10:36
然后只有開(kāi)講座的文件和支出審批表和“外請(qǐng)專家勞務(wù)報(bào)酬發(fā)放明細(xì)表”再加上開(kāi)講座的圖片。現(xiàn)在需要報(bào)銷了,除了這些附件以外還需要什么附件嗎

辜老師 

2021 09/11 10:38
有這些可以的,但是需要發(fā)票的

84784952 

2021 09/11 10:39
老師,沒(méi)有發(fā)票怎么辦,那張“外請(qǐng)專家勞務(wù)報(bào)酬發(fā)放明細(xì)表”對(duì)方簽字了,然后我們這邊蓋章了,這個(gè)可不可以充當(dāng)發(fā)票的

辜老師 

2021 09/11 10:39
不可以的,這個(gè)不可以充當(dāng)發(fā)票的

84784952 

2021 09/11 10:41
但是對(duì)方不給開(kāi)發(fā)票怎么辦

辜老師 

2021 09/11 10:42
那你這個(gè)費(fèi)用要納稅調(diào)增

84784952 

2021 09/11 10:49
老師,需要怎么調(diào),怎么操作,因?yàn)槲业谝淮谓佑|,能否詳細(xì)跟我講一下,謝謝

辜老師 

2021 09/11 10:50
就是所得稅匯算清繳的時(shí)候,沒(méi)有發(fā)票的費(fèi)用,作為其他事項(xiàng)納稅調(diào)增

84784952 

2021 09/11 11:13
老師,你說(shuō)的是個(gè)人所得稅嗎

辜老師 

2021 09/11 11:22
這個(gè)是企業(yè)所得稅哦

84784952 

2021 09/11 14:54
老師,那我們用不用幫她申報(bào)個(gè)人所得稅

辜老師 

2021 09/11 16:54
要的,要代扣代繳個(gè)稅的

84784952 

2021 09/11 17:18
老師,假如只有一千塊的話,那我們代扣代繳個(gè)人所得稅的時(shí)候她的應(yīng)繳納額是不是為零呢是不是

辜老師 

2021 09/11 17:41
1000,應(yīng)納稅所得額是200,要繳納40元個(gè)稅

84784952 

2021 09/11 19:44
1000,應(yīng)納稅所得額是200,要繳納40元個(gè)稅。
老師,這個(gè)是怎么計(jì)算的,可不可以詳細(xì)講述一下

辜老師 

2021 09/13 18:34
按勞務(wù)報(bào)酬需要繳納的個(gè)稅=(1000-800)*20%

辜老師 

2021 09/26 12:33
按勞務(wù)報(bào)酬需要繳納的個(gè)稅=(1000-800)*20%
