问题已解决
稿酬的費(fèi)用如果沒(méi)發(fā)票的話,匯算清繳的時(shí)候是不是要剔除的?
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,沒(méi)有發(fā)票的不能稅前扣除。
2024 05/07 15:29
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2024 05/07 15:34
對(duì)方去凱發(fā)票的話,就要再交1哥點(diǎn)的增值稅和附加稅,是嗎
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2024 05/07 15:37
你好,一般不可以轉(zhuǎn)票的話,估計(jì)你沒(méi)有達(dá)到起征點(diǎn),可以免稅。
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2024 05/07 15:38
個(gè)人稿酬增值稅起征點(diǎn)是多少?
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2024 05/07 15:40
你好,繳納標(biāo)準(zhǔn)為,每次稿酬收入不超過(guò)4000元的,減除費(fèi)用800元;每次稿酬收入超過(guò)4000元的,減除20%的費(fèi)用
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2024 05/07 15:44
連載的是要合起來(lái)算起征點(diǎn)嗎
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2024 05/07 15:46
你好,這種是按照月份來(lái)算的。
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2024 05/07 15:46
老師,你上面說(shuō)的個(gè)稅的起征點(diǎn)吧,我想問(wèn)增值稅有起征點(diǎn)嗎
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2024 05/07 15:49
你好,你說(shuō)稿酬的增值稅嗎
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2024 05/07 15:50
是的,老師,就是個(gè)人去開開票給公司的時(shí)候,是不是要交一個(gè)點(diǎn)的增值稅
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2024 05/07 15:51
你好這個(gè)你不開專票的話,一般不用。你有多少金額?
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2024 05/07 15:52
稿費(fèi)有2萬(wàn)
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2024 05/07 15:56
你好,這個(gè)不需要交增值稅。
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2024 05/07 15:56
為什么不用交
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2024 05/07 15:57
開票的時(shí)候不是有1個(gè)點(diǎn)的增值稅嗎
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2024 05/07 15:59
你好,稿酬他就不屬于增值稅的。范圍,另外就算要交增值稅低于10萬(wàn)也是可以免的。
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