问题已解决
別人給我們公司介紹業(yè)務(wù),我們付給他提成,用什么憑證記賬?
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用合同發(fā)票,還有銀行回單。
2023 03/29 16:22
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2023 03/29 16:23
他需要給我們開票嗎?還需要給他報(bào)個(gè)稅嗎
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2023 03/29 16:23
合同發(fā)票是什么
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2023 03/29 16:25
對(duì)方要是個(gè)人,你們需要代扣個(gè)稅。需要合同和發(fā)票的。
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2023 03/29 16:26
4000塊錢他需要交多少稅啊,交稅他肯定不樂意
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2023 03/29 16:27
他當(dāng)然不樂意了,但是這是稅法規(guī)定的。
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2023 03/29 16:28
如果他不給我開錢,我們現(xiàn)金付給他,那外賬是不是就不能記了?這個(gè)最好的處理方式是什么呢?
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2023 03/29 16:29
不給開票
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2023 03/29 16:30
不記賬就是有風(fēng)險(xiǎn),你考慮這點(diǎn)就行。
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2023 03/29 16:31
不記賬什么風(fēng)險(xiǎn)呢?就相當(dāng)于我們收入高了
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2023 03/29 16:32
這風(fēng)險(xiǎn)不太明白,解釋下吧
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2023 03/29 16:35
就相當(dāng)于你們少計(jì)費(fèi)用了,但是這個(gè)費(fèi)用需要調(diào)整的,所以查到了會(huì)讓你補(bǔ)交稅款。
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2023 03/29 16:38
少記費(fèi)用怎么還補(bǔ)繳稅款呢?就相當(dāng)于這個(gè)業(yè)務(wù)的收入全是我們公司的收入啊,收入寫多了不應(yīng)該是多交稅款嗎?
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2023 03/29 16:41
因?yàn)槟氵@個(gè)費(fèi)用沒有發(fā)票,不讓扣除啊,所以要納稅調(diào)整。
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