问题已解决
老師,公司實際支付了1000元的勞務(wù)報酬,沒有發(fā)票,在申報個人所得稅時,收入要填多少?允許扣除稅費填多少?
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你好,這個收入現(xiàn)在的話填寫1000元。允許減除的話就是800元。
2022 06/14 15:42
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2022 06/14 15:45
老師,對方的實際收到的錢是1000元,那我填收入時應(yīng)該是1050元嗎?
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2022 06/14 15:45
對,填寫的話就是這個金額。
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2022 06/14 15:46
好的,謝謝老師!
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2022 06/14 15:47
不客氣,幫我給五星好評,謝謝你了。
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2022 06/14 15:53
老師,還有一個疑問,:費用是自動跳出800元的,但下一行本期其他扣除下面有一欄是“允許扣除的稅費”要怎么填呢?
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2022 06/14 15:53
這個不用填寫,因為這個沒有可以扣除的。
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2022 06/14 15:56
好的,謝謝老師!五星好評!
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2022 06/14 15:56
好的,好的,多謝您幫忙,給個五星好評。
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