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老師,我們公司代賣個(gè)人的物品,扣除費(fèi)用,給個(gè)人結(jié)算一萬多,公戶給他個(gè)人轉(zhuǎn)賬,這種怎么處理合適?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
現(xiàn)在業(yè)務(wù)已經(jīng)發(fā)生了,公司賬戶收錢了,需要公戶轉(zhuǎn)給他
2023 03/27 20:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 20:21
公戶轉(zhuǎn)他,需要什么協(xié)議,或者代扣什么稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 20:25
是不得拋去物品成本吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 20:29
有點(diǎn)像財(cái)產(chǎn)買賣的樣子,怎么扣稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 20:40
扣除各種按20%交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 20:41
有的開票了,有的沒開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/27 20:44
這個(gè)人不是我們公司員工,沒有社保記錄。即使申報(bào),也得是勞務(wù)報(bào)酬吧?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 20:19
您好,這個(gè)不要轉(zhuǎn)到公司賬上比較好,要不然不好平賬
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 20:24
申報(bào)工資吧,要他交點(diǎn)個(gè)稅,這樣會(huì)好點(diǎn)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 20:28
成本由他自已承擔(dān),你按轉(zhuǎn)給他的錢來算就行
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 20:38
那你們應(yīng)該也開票給對(duì)方了吧
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 20:43
那你把所有的稅費(fèi)這些扣掉,剩下的按工資申報(bào)要他交個(gè)稅轉(zhuǎn)給他
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/27 20:47
按勞務(wù)報(bào)酬也可以,要個(gè)人承擔(dān)個(gè)稅
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