问题已解决
老師,一般納稅人對公轉(zhuǎn)賬給個人,備注是工費,個人不開發(fā)票,我要扣稅嗎,都扣什么稅/



若實際是工資,按工資申報個稅
2024 08/02 11:15

84785010 

2024 08/02 11:21
不是工資,應是勞務報酬,轉(zhuǎn)賬時備注是安裝費,公司申報個稅嗎?

文文老師 

2024 08/02 11:22
是的,按勞務報酬申報個稅

84785010 

2024 08/02 11:46
3000元要報多少?怎么計算

文文老師 

2024 08/02 11:49
依描述,應預扣個稅=(3000-800)*20%
