问题已解决
如果公司給員工按工資薪金申報個稅,是不是必須有社保
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你好;? ?是的。? 必須要有 社保和工資薪金? 對應來報的??
2022 06/10 11:41
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2022 06/10 11:43
如果沒有社保,最好方法就是按勞務報酬申報,是這樣嗎
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2022 06/10 11:48
?你好; 是的。 就得開票給你 ; 你們代扣個稅按勞務費報? ?
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2022 06/10 11:51
這個必須開票嗎?直接給他申報,然后發(fā)給他不行嗎
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2022 06/10 11:55
?你好; 是的。 不然你沒法做成本或者費用稅前扣除的??
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2022 06/10 11:56
個人到稅務局代開發(fā)票,現(xiàn)在需要交增值稅嗎?5000元
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2022 06/10 12:21
?你好; 現(xiàn)在是免增值稅和附加稅的;? ?個稅會繳納的??
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2022 06/10 12:23
每個月給某某申報勞務報酬個稅6000,一個月交960,可是一年下來72000,是不是還得補繳個稅呀,因為我看累計稅率高了
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2022 06/10 12:26
你好;? ?累計? 勞務費 和工資薪金一起 72000嗎? ?
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2022 06/10 12:26
勞務費70000,工資薪金220000,
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2022 06/10 12:27
你好 ; 那累計收入都超過了12萬 多退少補 ; 如果確實之前少繳納了會補稅的??
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2022 06/10 12:39
為什么我之前在華夏保險兼職,人家也按勞務報酬給我申報個稅的,沒有讓我去開發(fā)票
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2022 06/10 12:45
你好 ;? ? ? 都要開票的; 人家沒有讓你開。? ?對方是調(diào)整了的? ;? ?
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2022 06/10 12:46
怎么調(diào)整呀 我也要調(diào)整
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2022 06/10 12:47
?你好 ;? 納稅調(diào)整表 - 扣除類項目 -其他里面調(diào)增 ; 在匯算的時候哈? ?
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