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我們企業(yè)是制造業(yè)一般納稅人,我們開(kāi)了一張30萬(wàn)的技術(shù)服務(wù)費(fèi)發(fā)票,這個(gè)需要成本票嗎?
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你好,需要的這個(gè)人工費(fèi)就是你的成本。
2022 12/30 19:43
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2022 12/30 19:45
那這個(gè)人工費(fèi)怎么做分錄呢
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2022 12/30 19:46
借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付職工薪酬工資。
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2022 12/30 19:57
法人從公司賬戶上轉(zhuǎn)走300萬(wàn),這個(gè)怎么規(guī)避風(fēng)險(xiǎn)呢
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2022 12/30 20:00
你好轉(zhuǎn)了,這個(gè)錢是用在哪里的?
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2022 12/30 20:01
老板說(shuō)后面用于購(gòu)買設(shè)備
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2022 12/30 20:03
你好,年初的時(shí)候再轉(zhuǎn)出去了,年末如果這個(gè)錢他自己先用了的沒(méi)有轉(zhuǎn)出去的情況下,需要交個(gè)稅
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2022 12/30 20:05
那怎么可以不交個(gè)稅呢
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2022 12/30 20:06
需要他有支付出去的證明
合同有預(yù)付
你們單位需要出一個(gè)委托書(shū),委托個(gè)人付款的證明。
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2022 12/30 20:12
老板錢還沒(méi)有付給供應(yīng)商那邊
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2022 12/30 20:15
那不可以的,年末必須支付出去,要么就把錢還回來(lái)。
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2022 12/30 20:38
是匯算清繳會(huì)把這筆錢單獨(dú)令出來(lái)嗎
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2022 12/30 20:39
那個(gè)匯算清繳
年末不還錢預(yù)繳就給他申報(bào)個(gè)稅
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