问题已解决
老師,我想咨詢下,個體戶可以自己開發(fā)票嗎
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你好,可以的,可以自己開。
2024 03/27 11:27
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2024 03/27 11:29
我們公司有兼職客服,每月工資不到4000元,可以跟他簽訂勞務(wù)合同,然后個稅怎么給他申報
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2024 03/27 11:32
你好,這個按勞務(wù)給他,按月申報就可以了,在申報工資的那個軟件里面。
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2024 03/27 11:32
這個申報是跟我們申報工資一樣的稅率申報嗎
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2024 03/27 11:33
還是他們得按照勞務(wù)的稅率20%的申報
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2024 03/27 11:34
你好這個稅率不一樣。勞務(wù)最低20%。
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2024 03/27 11:35
剛我們同事說,連續(xù)6個月以上的兼職勞務(wù),跟我們是一樣的工資申報稅率
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2024 03/27 11:35
是有這么一說嗎
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2024 03/27 11:36
你好這個是匯算清繳的時候再按照綜合所得做匯算
你說的這個,至少在法律方面沒有這樣子的要求。
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2024 03/27 11:38
也就是說勞務(wù)每個月得先按照20%去扣除,等到第二年匯算清繳再退回來是嗎
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2024 03/27 11:38
匯算的時候,他們可以扣除每年的那個6萬嗎
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2024 03/27 11:39
如果可以的話,他們就是可以退的
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2024 03/27 11:41
你好,是的,是可以扣除的。到時候可以退稅。
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2024 03/27 11:52
老師,我想咨詢下,小規(guī)模納稅人的稅率現(xiàn)在是多少
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2024 03/27 11:52
你好,這個要看具體是什么業(yè)務(wù),一般的就是1%。
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2024 03/27 11:52
有哪些優(yōu)惠政策,增值稅和所得稅
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2024 03/27 13:22
你好!如果是小微企業(yè)的話,10萬以內(nèi)月度,季度30萬以內(nèi)免增值稅及附加,另外所得稅300萬以內(nèi)按5%交。
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