问题已解决
勞務(wù)派遣公司差額征稅是不是就是只有服務(wù)費(fèi)交稅?其他的工資社??钍盏娇蛻?hù)打過(guò)來(lái)再對(duì)應(yīng)付出去,這部分是不交稅的?
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同學(xué)您好,如果您選擇差額計(jì)稅,那么這部分工資,社保都是差額的部分,是不交稅的
2023 09/26 20:39
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2023 09/26 20:40
勞務(wù)派遣公司收我們發(fā)放工資和社??偨痤~的5%是不是多收了?
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2023 09/26 20:44
同學(xué)您好,開(kāi)票放的成本就是(總金額-差額)*0.05/1.05,至于人家收您多少錢(qián),就是看您雙方的協(xié)商。這就像買(mǎi)東西一樣,一個(gè)漫天要價(jià),一個(gè)坐地還價(jià)
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2023 09/26 20:51
對(duì)方開(kāi)過(guò)來(lái)的金額是總金額,也就是工資社保合計(jì)的金額,是否就不是按這個(gè)差額征稅呢
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王小龍老師 
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2023 09/26 20:54
同學(xué)您好,您看對(duì)方開(kāi)的發(fā)票,是否為差額計(jì)稅發(fā)票,如果5%就是差額開(kāi)票,如果是6%,就是全額發(fā)票
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2023 09/26 20:55
如果是全額開(kāi)票,收我們5個(gè)點(diǎn)稅點(diǎn)就相對(duì)比較合理是嗎?
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2023 09/26 20:58
同學(xué)您好,這就是一個(gè)生意,一個(gè)漫天要交,一個(gè)坐地還價(jià),只要您雙方談出來(lái),雙方都接受,的價(jià)格就是合理的,
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