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老師,董事會(huì)費(fèi)如何做賬,入賬時(shí)需要提供什么附件?
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你好,董事會(huì)費(fèi)計(jì)入管理費(fèi)用,附件材料應(yīng)包括會(huì)務(wù)時(shí)間、地點(diǎn)、出席人員、內(nèi)容、目的、費(fèi)用標(biāo)準(zhǔn)、支付憑證等。
2020 05/20 09:10
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2020 05/20 09:11
老師,是否涉及到個(gè)人所得稅?
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2020 05/20 09:16
你好,企業(yè)支付董事費(fèi)的個(gè)稅問(wèn)題,要分以下兩種情況,
(1)個(gè)人擔(dān)任公司董事且不在公司任職受雇的,按勞務(wù)報(bào)酬所得項(xiàng)目征稅;
(2)個(gè)人與公司存在任職受雇的關(guān)系,按工資薪金征稅(與個(gè)人工資合并)。
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2020 05/20 09:18
老師,按照勞務(wù)報(bào)酬所得項(xiàng)目征稅,稅率是多少?
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2020 05/20 09:26
你好,請(qǐng)看以下個(gè)稅預(yù)扣率表。
FAILED
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