问题已解决
公司給保險(xiǎn)營(yíng)銷員發(fā)傭金,還需要去稅局代開發(fā)票嗎?
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你好 是勞務(wù)費(fèi)的話需要開發(fā)票的 ;
2021 08/17 13:53
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2021 08/17 13:54
開什么類目呢,勞務(wù)費(fèi)嗎
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2021 08/17 13:56
你好? ? 你們是什么類型公司??
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2021 08/17 13:58
主營(yíng)是代理銷售保險(xiǎn)產(chǎn)品,發(fā)的傭金已經(jīng)申報(bào)個(gè)稅
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2021 08/17 14:04
?你好? 那你這個(gè)人是勞務(wù)*勞務(wù)服務(wù)費(fèi)??
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2021 08/17 14:05
那代開發(fā)票時(shí)還需要繳納增值稅及附加稅?這部分稅款計(jì)入什么科目的
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2021 08/17 14:08
我們公司要去稅局代開這部分傭金發(fā)票
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2021 08/17 14:11
?你好 這個(gè)稅費(fèi)是 個(gè)人承擔(dān)。 假如說(shuō)你公司來(lái)交納。 就得走營(yíng)業(yè)外支出了??
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