问题已解决
老師,現(xiàn)在我們公司請了網(wǎng)紅來幫我們推廣服務(wù),這個怎么做賬合適?
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他們是不是有經(jīng)紀(jì)公司,可以讓他們經(jīng)紀(jì)公司給你們開發(fā)票
2019 11/14 11:26
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2019 11/14 11:27
沒有經(jīng)濟(jì)公司
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2019 11/14 11:27
小網(wǎng)紅,走工賬
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2019 11/14 11:29
讓他給你去稅務(wù)局代開發(fā)票也可以的。
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2019 11/14 11:30
開不了票的
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2019 11/14 11:30
勞務(wù)費(fèi)怎么走
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2019 11/14 11:32
做成勞務(wù)工資需要代扣個稅的。
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2019 11/14 11:39
如果她們在其他公司也報了個稅呢
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2019 11/14 11:39
我這邊賬務(wù)怎么處理合適
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2019 11/14 12:10
那就可以做成勞務(wù)工資形式,讓對方給你提供完稅憑證,防止以后稅局讓你補(bǔ)繳代扣代繳的個稅。
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2019 11/14 12:56
做成勞務(wù)工資是怎么做
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2019 11/14 13:09
做成工資表格式就可以。
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2019 11/14 13:09
具體分錄
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2019 11/14 13:12
借:管理費(fèi)用-勞務(wù)費(fèi)
貸:庫存現(xiàn)金/銀行存款
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2019 11/14 13:13
那他們那邊上過個稅了,我這邊就不用給他在上一次課,是這個意思嗎?
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2019 11/14 13:14
是的,他交過個稅你就不需要再代扣代繳了。
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2019 11/14 13:15
好的
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2019 11/14 13:15
祝同學(xué)工作順利的。
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