问题已解决
工地上做飯的婆婆,發(fā)工資的話是以那種形式發(fā)工資
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你好,
1、如果是臨時工,并且與公司簽訂勞動合同,可以作為工資支出列支。
2、如果沒有,需要到當?shù)氐囟惥珠_具勞務費發(fā)票,計入勞務費。
2021 02/04 16:56
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2021 02/04 16:59
只有2個月的工資,那就讓婆婆和我們簽訂一個勞動合同,然后就可以把工資和農(nóng)民工工資做在一起以工資發(fā)放,然后申報個人所得稅對嗎?
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2021 02/04 16:59
你好,對的,你的理解是正確的?
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2021 02/04 17:00
若是開了勞務票的話,5000元,我就需要申報個稅,按勞務報酬核算代扣代繳對嗎
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2021 02/04 17:01
對的,你的理解是正確的 ,你的基礎不錯
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2021 02/04 17:02
謝謝老師,我不知道5000元預扣預繳怎么算
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2021 02/04 17:02
5000元預交多少
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2021 02/04 17:02
如果你做工資的,5000元不交個稅
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2021 02/04 17:02
我是做的勞務報酬
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2021 02/04 17:03
勞務費個人所得稅按照勞務報酬所得以個人每次取得的收入,定額或定率減除規(guī)定費用后的余額為應納稅所得額。每次收入不超過4000元的,定額減除費用800元;每次入在4000元以上的,定率減除20%的費用。
其計算公式為:
(1)每次收入不超過4000元的:
應納稅所得額=每次收入額-800元
(2)每次收入在4000元以上的:
應納稅所得額=每次收入額×(1-20%)
(3)對收入畸高的,實行加成征收:
1、不超過20000元的部分 20%
2、超過20000~50000元的部分 30% 速算扣除數(shù) 2000
3、超過50000元的部分 40% 速算扣除數(shù) 7000
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2021 02/04 17:05
謝謝老師解答
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2021 02/04 17:06
不客氣,如果對解答滿意可以五星好評哦
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