问题已解决
老師,請問下勞務費的個稅怎么扣除呢
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你好 :勞務報酬所得
1、每次收入不超過4000元的,應預扣預繳稅額=(收入-800)*預扣率-速算扣除數(shù)
2、每次收入4000元以上的,應預扣預繳稅額=收入*(1-20%)*預扣率-速算扣除數(shù)
2021 11/29 09:12
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2021 11/29 09:20
我剛收到兩張勞務發(fā)票,總金額156544元
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2021 11/29 09:20
你好 ;? ? 都是同一個人開給你們的嗎 ?? ??
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2021 11/29 09:21
我這個可以怎么算呢?
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2021 11/29 09:21
是的,別人公司開過來的
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2021 11/29 09:21
? ?如果是勞務報酬所得的話 看附件計算? ? ;
FAILED
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2021 11/29 09:21
同一家公司開過來的
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2021 11/29 09:23
你好;對方是公司開的嗎? 還是個人開的?? ? 個人開的才按上面來計算。 公司開的? 不存在個稅 ;??
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2021 11/29 09:23
公司開的
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2021 11/29 09:24
公司開的。 不需要你去代扣代繳個稅的; 他們公司開的報企業(yè)所得稅的
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2021 11/29 09:25
對方公司開的,那就不存在個稅了嗎
FAILED
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2021 11/29 09:28
你好; 是的。對方開的 是他們的利潤來報 企業(yè)所得稅的 ;? ? ? 個人開給你們的? ? 才會存在個稅代扣代繳? ??
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2021 11/29 09:34
老師,勞務費開的專票可以抵扣進項嗎
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2021 11/29 09:37
你好;這個是可以抵扣的??
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