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實(shí)務(wù)
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老師,對公戶給私人轉(zhuǎn)賬,需要什么證明
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關(guān)鍵是為啥要轉(zhuǎn)賬呢?
2024 06/06 14:56
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 15:00
就是付給他的工程款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 15:01
如果對方不能開票怎么解決
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 15:01
賬務(wù)上應(yīng)該怎么處理比較好
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/06 15:03
需要合同,工程結(jié)算單,證明他確實(shí)做了那個活
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 15:05
有合同和工程結(jié)算單的話,對方開不出發(fā)票也可以的是吧,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/06 15:06
但是,你得給代扣代繳個稅,不管是否開票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 15:09
5萬的個稅怎么計(jì)算
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/06 15:10
20001-50000的:勞務(wù)報酬個稅=(開票金額-增值稅-附加稅費(fèi))*(1-0.2)*30% -2000
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