问题已解决
老師:公司聘請技術顧問(個人),顧問開發(fā)票給公司5000元/月,對方需要繳哪些稅費?還有稅金怎么計算,能教一下嗎?
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您好,涉及到個人所得稅和增值稅
2023 04/07 10:56
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2023 04/07 10:57
剛剛有老師說只要交印花稅
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2023 04/07 10:57
印花稅是按照合同金額的1%收取嗎
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2023 04/07 10:57
肯定不是,個稅增值稅怎么能不交呢
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2023 04/07 11:11
同事去稅務局代開了發(fā)票,只收了百分之1的增值稅。 個稅還沒到起征點。哈哈
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2023 04/07 11:12
那可能是你們當地減免
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