问题已解决
公司個人全款繳費,差額需要返給介紹的中介,返款部分怎么做籌劃呢?
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全額繳費這個交費是啥
2023 06/02 22:53
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2023 06/02 22:55
客戶的治療款
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2023 06/02 23:10
你單位主營是什么的?這個治療費是賠償款還是怎么了?
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2023 06/02 23:11
營利性醫(yī)院
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2023 06/02 23:12
這個支付的中介費一般支付給個人嗎?他在其他的公司有沒有工資,有沒有社保?如果有的話,你給他申報工資個稅,這樣的話可以抵扣所得稅,如果沒有的話,得讓個人去開發(fā)票,500以內(nèi)的不用開發(fā)票,開收據(jù),你給他申報勞務(wù)報酬就可以了。
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2023 06/02 23:15
對方不想以勞務(wù)報酬繳稅
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2023 06/02 23:24
你好,沒有其他的選擇的
其他的對你單位不劃算
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2023 06/02 23:26
知道,不然中介不給推薦客戶,所以需要做籌劃
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2023 06/02 23:35
給申報工資可以嗎
申報這個
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2023 06/02 23:36
想以個人名義代開發(fā)票
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2023 06/02 23:38
你能用得上什么發(fā)票?
勞務(wù)報酬的不行(zhòng)n得是貨物的
個稅按照生產(chǎn)經(jīng)營所得來交。
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2023 06/02 23:39
咨詢類的,技術(shù)咨詢
但是這個所得稅匯算清繳稅前有扣除標準
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2023 06/02 23:41
你好,增值稅1%附加稅6%個稅20%到40%
次年會匯算清繳就和工資薪金一樣合并的工資薪金里面就可以
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2023 06/02 23:42
個人代開技術(shù)咨詢服務(wù)發(fā)票也需要次年做個人匯算清繳嗎?
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2023 06/02 23:45
對的是的,是這么做,是這么理解的
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2023 06/02 23:46
那這樣稅率太高了
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2023 06/02 23:47
怎么樣處理風(fēng)險小稅負低且合規(guī)些呢?
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2023 06/02 23:52
你們?nèi)必浳镱惖陌l(fā)票嗎?
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