问题已解决
老師,公司給個人開票都交什么稅呢?交多少?
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您好,和開給公司一樣的,你開的稅率是多少就交多少的稅
2024 10/18 18:32
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2024 10/18 18:35
還是小規(guī)模30萬免稅?個人不需要對方個人不需要繳納稅嗎?
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2024 10/18 18:38
是的,小規(guī)模30W內(nèi)免稅的
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2024 10/18 18:40
公司給個人服務了保潔需要開票5萬,會計分錄怎么做呢?
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2024 10/18 18:42
借:銀行存款
貸:主營業(yè)務收入
應交稅費
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2024 10/18 18:44
哦,好的,我公司給個人開票和公司一樣開,對方還需要繳納什么稅費嗎?
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2024 10/18 18:45
對方什么稅都不用交,公司是受益人,公司交,對方是消費者
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2024 10/18 18:48
公司都交什么稅種呢?
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2024 10/18 18:48
增值稅,印花稅,企業(yè)所得稅
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2024 10/18 18:51
哦,增值稅就是1個點的30萬內(nèi)免,印花稅交一點,企業(yè)所得稅按利潤的5%對的吧?
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2024 10/18 18:54
是的, 是的,就是這樣的
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2024 10/18 19:10
好的,給個人開票需要對方什么信息呢?
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2024 10/18 19:11
有個人的名字就可以了
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2024 10/18 19:11
不需要填對方的身份證號碼嗎?
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2024 10/18 19:14
要不要都可以的,這個不影響的
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2024 10/18 19:24
房地產(chǎn)經(jīng)紀人的費用開票是經(jīng)紀代理服務*服務費?
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2024 10/18 19:25
是的, 是的,就是這樣開的
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2024 10/19 15:36
老師,請問公司這個月繳納社保時補繳了以前9個月的最低檔位差值,那這個月報個稅怎么報個人的呢?
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2024 10/19 15:36
把補的個人加到這個月填就可以了
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2024 10/19 15:38
哦,這樣啊,那就好多的
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2024 10/19 15:40
是的,是的,是這樣處理的
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