问题已解决
老師好!小規(guī)模納稅人支付給個(gè)人的工程勞務(wù)費(fèi),個(gè)人的勞務(wù)費(fèi)發(fā)票怎么開(kāi)?
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你好,個(gè)人提供合同,身份證,對(duì)方的開(kāi)票資料,去稅局申請(qǐng)代開(kāi)發(fā)票?
2021 06/21 11:09
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2021 06/21 11:11
個(gè)人的各項(xiàng)稅費(fèi)怎么計(jì)算?多少以?xún)?nèi)是免征
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2021 06/21 11:12
你好
增值稅=不含稅收入*征收率
附加稅=增值稅*附加稅稅率
個(gè)人所得稅=不含稅收入*個(gè)人所得稅征收率
月度收入低于15萬(wàn),季度低于45萬(wàn)免征增值稅?
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2021 06/21 11:15
個(gè)人勞務(wù)費(fèi)個(gè)稅是公司代扣代繳嗎?
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2021 06/21 11:16
你好,個(gè)人去代開(kāi)發(fā)票的情況下,公司不需要代扣代繳稅款?
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2021 06/21 11:18
哦,收到票的分錄:借:合同成本-勞務(wù)費(fèi) 貸:應(yīng)付賬款 對(duì)嗎?
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2021 06/21 11:19
你好,收到發(fā)票的分錄是
借:勞務(wù)成本等科目,貸:銀行存款等科目?
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2021 06/21 11:24
老師,個(gè)人的勞務(wù)費(fèi)按月收入多少以?xún)?nèi)免征增值稅?
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2021 06/21 11:24
你好,月度收入低于15萬(wàn),季度低于45萬(wàn)免征增值稅?
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2021 06/21 11:25
我還以為只是單位呢
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2021 06/21 11:26
祝你學(xué)習(xí)愉快,工作順利!
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