问题已解决
請(qǐng)問公司可以和自然人簽定勞務(wù)合同嗎



你好,公司可以和自然人簽定勞務(wù)合同的
2022 07/04 13:04

84784966 

2022 07/04 13:11
能夠與自然人簽定看管材料的勞務(wù)合同?如果可以那我公是否要按勞務(wù)報(bào)酬給他申報(bào)個(gè)稅并代扣代繳呢

鄒老師 

2022 07/04 13:11
你好,公司可以和自然人簽定勞務(wù)合同的
需要代扣代繳個(gè)人所得稅?

84784966 

2022 07/04 13:12
記賬的時(shí)候又是否記在應(yīng)付職工薪酬科目下呢

鄒老師 

2022 07/04 13:13
你好,因?yàn)槭莿趧?wù)關(guān)系,不是雇傭關(guān)系,不需要通過??應(yīng)付職工薪酬科目核算?

84784966 

2022 07/04 13:14
如果對(duì)應(yīng)的費(fèi)用是用于建廠房的勞務(wù)費(fèi),是否借記在建工程,貸記應(yīng)付職工薪酬勞務(wù)費(fèi)呢

84784966 

2022 07/04 13:15
那是貸記應(yīng)付賬款某某勞務(wù)費(fèi)嗎

鄒老師 

2022 07/04 13:15
你好,如果對(duì)應(yīng)的費(fèi)用是用于建廠房的勞務(wù)費(fèi),借方是? 在建工程
因?yàn)槭莿趧?wù)關(guān)系,不是雇傭關(guān)系,不需要通過??應(yīng)付職工薪酬科目核算?

84784966 

2022 07/04 13:16
對(duì)于自然人還要交納增值稅嗎

鄒老師 

2022 07/04 13:16
你好,自然人也是增值稅的納稅人啊?

84784966 

2022 07/04 13:18
自然人是否要去稅務(wù)局代開增值稅發(fā)票呢

鄒老師 

2022 07/04 13:18
你好,這種情況,個(gè)人需要去稅局 代開勞務(wù)費(fèi)發(fā)票給單位入賬?

84784966 

2022 07/04 13:21
稅率按服務(wù)費(fèi)6%嗎

鄒老師 

2022 07/04 13:21
你好,個(gè)人代開發(fā)票,增值稅是按3%?
